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.1119156   Contract reference HMB-2026-00098   Contract description: SERVICIO DE MANTENIMIENTO DEL UPS DE RAYOS X   Type of Contract Services   Contract Start: 10/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMB-DAF-CD-2026-0068   Request Title SERVICIO DE MANTENIMIENTO DEL UPS DE RAYOS X   Description SERVICIO DE MANTENIMIENTO DEL UPS DE RAYOS X   Business Operation manteniemiento   Reply Reference SERVICIO DE MANTENIMIENTO DEL EQUIPO DE RAYOS X_EX   Type of Contract ServicesDominicana   Contract Value 36,544.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,970.00 0.00 5,574.60 0.00 40,000.00 36,544.60         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 SERVICIO DE MANTENIMIENTO DE UPS 1 UD 40,000 30,970 30,970.00 0.00 18 5,574.60 0.00 40,000.00 36,544.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-68.pdf Acta 26-68.pdf Download Presupuesto 26-68.pdf Presupuesto 26-68.pdf Download Pliego de condiciones.xlsx Pliego de condiciones.xlsx Download img20260709_14080621.pdf img20260709_14080621.pdf Download img20260709_14113349.pdf img20260709_14113349.pdf Download img20260710_10005890.pdf img20260710_10005890.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 36,544.60 DOP Budget Appropriation Value 36,544.60 DOP Account Value Annual Availability 2.6.5.4.02 36,544.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 36,544.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 36,544.60  DOP Aprobado Presupuesto 26-68.pdf