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.1108551   Contract reference Hosp Marcelino Velez-2026-00356   Contract description: SERVICIO MANTENIMIENTO PREVENTIVO DE RESONADOR MAGNETICO   Type of Contract Services   Contract Start: 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 16:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0179   Request Title SERVICIO MANTENIMIENTO PREVENTIVO DE RESONADOR MAGNETICO   Description SERVICIO MANTENIMIENTO PREVENTIVO DE RESONADOR MAGNETICO   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION PLANET MEDICAL SERVICIES,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2315616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO MANTENIMIENTO PREVENTIVO DE RESONADOR MAGNETICO MARCA :PHILIPS MOD.MULTIVA 1.5 TESLA INCLUYE ; * MANTENIMIENTO AL SISTEMA DE ENFRIAMIENTO LCC DE RESONANCIA MAGNETICA * REVISION DE CABEZA FRIA* FRECUENCIA* RF* GRADIENTES* REFRIGERANTE LIQUIDO LCC* RECTIFICACION DEL SISTEMA DE PRESION* CALIBRACION DE PRESION PSI. 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_15/6/2026_2_21 p.m..Pdf Download INFORME FINAL 0179.pdf INFORME FINAL 0179.pdf Download CUOTA PLANET MEDICAL 0179.pdf CUOTA PLANET MEDICAL 0179.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.7.2.04 118,000.00  DOP 118,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781528199785TMMuG 4 118,000.00  DOP Aprobado Link