1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120502
Contract reference
HGENSA-2026-00185
Contract description:
ADQUISICION PARA EL MANTENIMIENTO DE EQUIPOS MEDICOS
Type of Contract
Services
Contract Start:
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGENSA-DAF-CM-2026-0020
Request Title
ADQUISICION PARA EL MANTENIMIENTO DE EQUIPOS MEDICOS
Description
ADQUISICION PARA EL MANTENIMIENTO DE EQUIPOS MEDICOS
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
HGENSA-DAF-CM-2026-0020
Type of Contract
ServicesDominicana
Contract Value
209,000.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,119.00
0.00
31,881.42
0.00
317,383.00
209,000.42
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
5
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
Mantenimiento de mamografo
1
UD
97,940
73,729
73,729.00
0.00
18
13,271.22
0.00
97,940.00
87,000.22
6
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
Mantenimiento de sonografo
1
UD
150,000
51,695
51,695.00
0.00
18
9,305.10
0.00
150,000.00
61,000.10
8
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
Mantenimiento de arco en C
1
UD
69,443
51,695
51,695.00
0.00
18
9,305.10
0.00
69,443.00
61,000.10
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_8/7/2026_6_49 p.m..Pdf
Download
ORDEN-HGENSA-2026-00185.pdf
ORDEN-HGENSA-2026-00185.pdf
Download
ACTA DE ADJUDICACION 0020.pdf
ACTA DE ADJUDICACION 0020.pdf
Download
CuotaParaComprometerCM-2026-0020 00185.pdf
CuotaParaComprometerCM-2026-0020 00185.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
454,300.00
DOP
Budget Appropriation Value
454,300.00
DOP
Account
Value
Annual Availability
2.2.7.2.04
454,300.00
DOP
454,300.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION PARA EL MANTENIMIENTO DE EQUIPOS MEDICOS
454,300.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784577627772ofnpZ
1
454,300.00
DOP
Aprobado
Link