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.1118027   Contract reference HDMTD-2026-00305   Contract description: CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO DE AUTOCLAVES   Type of Contract Services   Contract Start: 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0125   Request Title CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO DE AUTOCLAVES   Description CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO DE AUTOCLAVES   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0125_EXT   Type of Contract ServicesDominicana   Contract Value 685,735.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2330363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,132.00 0.00 104,603.76 0.00 800,000.00 685,735.76         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 CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO DE AUTOCLAVES (VER FICHA TECNICA) 1 UD 800,000 581,132 581,132.00 0.00 18 104,603.76 0.00 800,000.00 685,735.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_006.pdf ACTA DE ADJUDICACION_006.pdf Download CERT. CUOTA COMPROMISO _004.pdf CERT. CUOTA COMPROMISO _004.pdf Download INFORME DEFINITIVO _015.pdf INFORME DEFINITIVO _015.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2026_7_57 p.m..Pdf Download ORDEN_020.pdf ORDEN_020.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 685,735.76 DOP Budget Appropriation Value 685,735.76 DOP Account Value Annual Availability 2.2.7.2.04 685,735.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO DE REPARACION Y MANTENIMIENTO DE AUTOCLAVES 685,735.76  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00305 1 685,735.76  DOP Aprobado CERT. CUOTA COMPROMISO _004.pdf