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.1132996   Contract reference HOSPITAL CENTRAL FFA-2026-00193   Contract description: .   Type of Contract Services   Contract Start: 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 15:05:00(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 HOSPITAL CENTRAL FFA-DAF-CD-2026-0081   Request Title SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE LA PLANTA ELÉCTRICA.   Description SERVICIO DE MANTENIMIENTO DE TRANSFER ELÉCTRICO GENERAL DE 1,200 AMPERES DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 208,023.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 15:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2320632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,291.16 0.00 31,732.41 0.00 176,291.16 208,023.57         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Mantenimiento Transfer Eléctrico General de 1200 Amperes: -Limpieza y Mantenimiento General de Componentes -Sustitución de Componentes Defectuosos -Ajustes, Reprogramación y Puesta en Operación 1 UD 176,291.16 176,291.16 176,291.16 0.00 18 31,732.41 0.00 176,291.16 208,023.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Servicio_23/6/2026_2_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,023.57 DOP Budget Appropriation Value 208,023.57 DOP Account Value Annual Availability 2.2.7.2.07 208,023.57  DOP 208,023.57  DOP View Payment Calendar ID Description Value Month Year 1   . 208,023.57  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783946538857eHIh7 1 208,023.57  DOP Aprobado Link