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.1118798   Contract reference HMAII-2026-00073   Contract description: REPARACION DE MICROSCOPIO   Type of Contract Goods   Contract Start: 09/07/2026 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 14:16:00 ((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 HMAII-DAF-CD-2026-0062   Request Title REPARACION DE MICROSCOPIO   Description REPARACION DE MICROSCOPIO   Business Operation unidad de mantenimiento de equipos   Reply Reference REPARACION DE MICROSCOPIO_EXT   Type of Contract GoodsDominicana   Contract Value 11,376.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2332326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,641.28 0.00 0.00 1,735.43 14,000.00 11,376.71         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 41111704 - Iluminadores p(...)41111704 - Iluminadores para microscopios 2.3.9.8.01 POWER SUPLY MICOSCOPIO 1 UD 8,000 6,011.28 6,011.28 0.00 0.00 18 1,082.03 8,000.00 7,093.31         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 REPARACION DE MISCOSCOPIO 1 UD 6,000 3,630 3,630.00 0.00 0.00 18 653.40 6,000.00 4,283.40 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_9/7/2026_5_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2026_5_58 p.m..Pdf Download ORDEN DE COMPRA BIO -NOVA.pdf ORDEN DE COMPRA BIO -NOVA.pdf Download ORDEN DE COMPRA BIO -NOVA.pdf ORDEN DE COMPRA BIO -NOVA.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 14,000.00 DOP Budget Appropriation Value 14,000.00 DOP Account Value Annual Availability 2.3.9.8.01 8,000.00  DOP ---- View 2.2.7.2.04 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 62 62 14,000.00  DOP Aprobado CERTIFICACION DE FONDO.pdf