1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121503
Contract reference
HSBG-2026-00182
Contract description:
Mantenimiento endoscopio FUIJFILM.
Type of Contract
Services
Contract Start:
16/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days left
(23/09/2026 00:00:00(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
HSBG-DAF-CD-2026-0053
Request Title
Mantenimiento endoscopio FUIJFILM.
Description
Mantenimiento endoscopio FUIJFILM.
Business Operation
Mantenimiento de Servicios Generales
Reply Reference
HSBG-DAF-CD-2026-0053_EXT
Type of Contract
ServicesDominicana
Contract Value
106,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
16,200.00
0.00
106,200.00
106,200.00
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
PROBADOR DE FUGA COMPATIBLE MOD. EC-760Z Y EG-760Z
1
UD
40,120
34,000
34,000.00
0.00
18
6,120.00
0.00
40,120.00
40,120.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
ESCOBILLAS DE LIMPIEZA DE CANALES COMPATIBLES CON COLONOSCOPIO MOD. EC-760Z
4
UD
5,310
4,500
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
ESCOBILLAS DE LIMPIEZA DE CANALES COMPATIBLES CON GATROSCOPIO MOD. EG-760Z
4
UD
5,310
4,500
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
4
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
ASAS DE POLIPECTOMIA PARA COLONOSCOPIA 10MM
4
UD
2,950
2,500
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
5
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
ASAS DE POLIPECTOMIA PARA COLONOSCOPIA 20MM
4
UD
2,950
2,500
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
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_23/6/2026_1_48 p.m..Pdf
Download
OC-0053.pdf
OC-0053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,200.00
DOP
Budget Appropriation Value
106,200.00
DOP
Account
Value
Annual Availability
2.2.7.2.04
106,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
106,200.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-DAF-CD-2026-0053
1
106,200.00
DOP
Aprobado
CC SEMINSA.pdf