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.1107711   Contract reference HMAII-2026-00054   Contract description: MANTENIMIENTO Y CAMBIO DE LAMPARA   Type of Contract Goods   Contract Start: 12/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 10:00:00 ((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 HMAII-DAF-CD-2026-0046   Request Title MANTENIMIENTO Y CAMBIO DE LAMPARA   Description MANTENIMIENTO Y CAMBIO DE LAMPARA   Business Operation EQUIPOS MEDICOS   Reply Reference MANTENIMIENTO Y CAMBIO DE LAMPARA_EXT   Type of Contract GoodsDominicana   Contract Value 34,262.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2314423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,570.00 0.00 0.00 4,692.60 35,700.00 34,262.60         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 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 LAMPARA 20W 1 UD 19,000 16,170 16,170.00 0.00 0.00 18 2,910.60 19,000.00 19,080.60         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO DE ANALIZADORES DE HEMATOLOGIA 1 UD 5,000 3,500 3,500.00 0.00 0.00 0 0.00 5,000.00 3,500.00         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 LABOR TECNICA 3 UD 3,900 3,300 9,900.00 0.00 0.00 18 1,782.00 11,700.00 11,682.00 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 Servicio_12/6/2026_4_47 p.m..Pdf Download orden sw compra.pdf orden sw 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 34,262.60 DOP Budget Appropriation Value 34,262.60 DOP Account Value Annual Availability 2.3.9.3.01 19,080.60  DOP ---- View 2.2.7.2.04 15,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 34,262.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 46 46 34,262.60  DOP Aprobado CUOTA A COMPROMETER.pdf