1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107278
Contract reference
HPDHG-2026-00617
Contract description:
REPARACION DE EQUIPO DE QUIMICA A25
Type of Contract
Services
Contract Start:
11/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2026-0366
Request Title
REPARACION DE EQUIPO DE QUIMICA A25
Description
REPARACION DE EQUIPO DE QUIMICA A25
Business Operation
Gerencia de Laboratorio Clínico
Reply Reference
HPDHG-DAF-CD-2026-0366_EXT
Type of Contract
ServicesDominicana
Contract Value
52,928.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,854.92
0.00
8,073.89
0.00
46,100.00
52,928.81
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
23153035 - Placa
2.3.9.8.01
PLACA SIST FOTMETRICO
1
UD
22,500
22,281.49
22,281.49
0.00
18
4,010.67
0.00
22,500.00
26,292.16
2
23151822 - Adaptadores o
(...)
23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos
2.3.9.8.02
FILTRO 340 NM
1
UD
9,000
8,741.43
8,741.43
0.00
18
1,573.46
0.00
9,000.00
10,314.89
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANO DE OBRA DE SERVICIO
1
UD
8,600
8,299.2
8,299.20
0.00
18
1,493.86
0.00
8,600.00
9,793.06
4
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REVISION DE EQUIPO
1
UD
6,000
5,532.8
5,532.80
0.00
18
995.90
0.00
6,000.00
6,528.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/6/2026_6_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,928.81
DOP
Budget Appropriation Value
52,928.81
DOP
Account
Value
Annual Availability
2.3.9.8.01
26,292.16
DOP
26,292.16
DOP
View
2.3.9.8.02
10,314.89
DOP
10,314.89
DOP
View
2.2.7.2.04
16,321.76
DOP
16,321.76
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
52,928.81
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781205065721a03E9
1
52,928.81
DOP
Aprobado
Link