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.1101511   Contract reference HMAII-2026-00041   Contract description: Servicio de Manetnimiento de Equipo Medico Plantas y Aires condicionados   Type of Contract Goods   Contract Start: 27/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 11:00:00 ((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-01-ComprasMenores   Request Reference HMAII-DAF-CM-2026-0002   Request Title Servicio de Manetnimiento de Equipo Medico Plantas y Aires condicionados   Description Servicio de Manetnimiento de Equipo Medico Plantas y Aires condicionados   Business Operation unidad de mantenimiento de equipos   Reply Reference Servicio de Manetnimiento de Equipo Medicos_EXT   Type of Contract GoodsDominicana   Contract Value 766,800.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,830.60 0.00 0.00 116,969.51 780,000.00 766,800.11         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 SERVICIO DE MANT. EQUIPO MEDICOS 12 UD 65,000 54,152.55 649,830.60 0.00 0.00 18 116,969.51 780,000.00 766,800.11 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 Servicio_27/5/2026_1_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2026_2_00 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 766,800.11 DOP Budget Appropriation Value 766,800.11 DOP Account Value Annual Availability 2.2.7.2.04 766,800.11  DOP ---- View Payment Calendar ID Description Value Month Year 2   UNICO 766,800.11  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 02 2 766,800.11  DOP Aprobado CUOTA ACOMPROMETER.pdf (View History)