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.1112042   Contract reference HRJMCB-2026-00734   Contract description: ADQUISICION DE COMANDO Y SERVICIO DE MANTENIMIENTO A SONOGRAFO CHISON QBIT 7.   Type of Contract Goods   Contract Start: 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (23/09/2026 12:00:00(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 HRJMCB-DAF-CD-2026-0226   Request Title ADQUISICION DE COMANDO Y SERVICIO DE MANTENIMIENTO A SONOGRAFO CHISON QBIT 7.   Description ADQUISICION DE COMANDO Y SERVICIO DE MANTENIMIENTO A SONOGRAFO CHISON QBIT 7.   Business Operation SERVICIO APOYO A LA GENTION   Reply Reference LINEAS MEDICAS _EXT   Type of Contract GoodsDominicana   Contract Value 72,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (23/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.00 0.00 11,088.00 0.00 72,688.00 72,688.00         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 41105339 - Membranas de t(...)41105339 - Membranas de transferencia por adsorción 2.6.3.2.01 MEMBRANA DE COMANDO 1 UD 51,271 43,450 43,450.00 0.00 18 7,821.00 0.00 51,271.00 51,271.00         2 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 MANTENIMIENTO A SONOGRAFO CHISON QBIT 7 1 UD 21,417 18,150 18,150.00 0.00 18 3,267.00 0.00 21,417.00 21,417.00 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_18/6/2026_3_29 p.m..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 72,688.00 DOP Budget Appropriation Value 72,688.00 DOP Account Value Annual Availability 2.6.3.2.01 51,271.00  DOP ---- View 2.2.7.2.07 21,417.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMANDO Y SERVICIO DE MANTENIMIENTO A SONOGRAFO CHISON QBIT 7. 72,688.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0226 1 72,688.00  DOP Aprobado cuota 0226.pdf