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.1103383   Contract reference HMSA-2026-00098   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE 8 PUERTAS TIPO P1A SNS Y 10 PUERTA TIPO P2 SNS   Type of Contract Goods   Contract Start: 01/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2026-0034   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE 8 PUERTAS TIPO P1A SNS Y 10 PUERTA TIPO P2 SNS   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE 8 PUERTAS TIPO P1A SNS Y 10 PUERTA TIPO P2 SNS   Business Operation MANTENIMIENTO   Reply Reference Oferta servicio Mantenimiento de Puerta Hospital   Type of Contract GoodsDominicana   Contract Value 118,531 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (03/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2307132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,450.00 0.00 18,081.00 0.00 110,000.00 118,531.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 REPARACION Y MANTENIMIENTO DE PUERTAS TIPO P1A SNS Y PUERTA TIPO P2 SNS 1 UD 110,000 100,450 100,450.00 0.00 18 18,081.00 0.00 110,000.00 118,531.00 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_1/6/2026_7_10 p.m..Pdf Download ORDEN DE COMPRA REPARAC Y MANTENIM PUERTAS_0001.pdf ORDEN DE COMPRA REPARAC Y MANTENIM PUERTAS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,531.00 DOP Budget Appropriation Value 118,531.00 DOP Account Value Annual Availability 2.2.7.1.01 118,531.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 118,531.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 118,531.00  DOP Aprobado CERT CUOTA A COMPROM REPARAC Y MANTNIM PUERTAS_0001.pdf