1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1112584   Contract reference HMVA-2026-00008   Contract description: MANTENIMIENTO EQUIPO DE ODONTOLOGIA   Type of Contract Services   Contract Start: 25/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVA-DAF-CD-2026-0006   Request Title MANTENIMIENTO EQUIPO MEDICO DE ODONTOLGIA   Description MANTENIMIENTO PARA EQUIPO DE ODONTOLOGIA DEL HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA   Business Operation MANTENIMIENTO EQUIPO DE ODONTOLOGIA   Reply Reference FARACH - HMVA-DAF-CD-2026-0006   Type of Contract ServicesDominicana   Contract Value 15,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.87 0.00 0.00 2,288.14 15,000.00 15,000.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO EQUIPO DE ODONTOLOGIA 1 UD 15,000 12,711.87 12,711.87 0.00 0.00 18 2,288.14 15,000.00 15,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2026_1_15 p.m..Pdf Download ORDEN DE COMPRA ODONTOLOGIA.pdf ORDEN DE COMPRA ODONTOLOGIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.01 DOP Budget Appropriation Value 15,000.00 DOP Account Value Annual Availability 2.2.7.2.04 15,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO EQUIPO ODONTOLOGIA 15,000.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVA-DAF-CD-2026-0008 1 15,000.00  DOP Aprobado cuota a comprometer odontologia.pdf