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.1109830   Contract reference HMDLE-2026-00022   Contract description: Mantenimiento de Equipo de laboratorio   Type of Contract Services   Contract Start: 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HMDLE-DAF-CD-2026-0015   Request Title Mantenimiento de Equipo de laboratorio   Description Mantenimiento de Equipo de laboratorio   Business Operation Departamento de Laboratorio   Reply Reference Oferta externa Metro Magnitudes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,778.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 CIBAO NORTE 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.2317048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,121.32 0.00 2,656.98 0.00 21,778.30 21,778.30         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 Mantenimiento de Centrífuga 2 UD 4,123.81 3,494.76 6,989.52 0.00 18 1,258.11 0.00 8,247.62 8,247.63         85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Diagnóstico de Fallas - Centrífuga 1 UD 4,360.3 4,360.3 4,360.30 0.00 0.00 0.00 4,360.30 4,360.30         85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Mantenimiento de Microscopio 2 UD 4,585.19 3,885.75 7,771.50 0.00 18 1,398.87 0.00 9,170.38 9,170.37 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_17/6/2026_6_33 p.m..Pdf Download ORDEN mant lab.pdf ORDEN mant lab.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 21,778.30 DOP Budget Appropriation Value 21,778.30 DOP Account Value Annual Availability 2.2.7.2.04 21,778.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,778.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLE-2026-00022 1 21,778.30  DOP Aprobado CERTIFICACIO DE CUOTA MANTE LAB.pdf