1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121713
Contract reference
Hosp. Reid Cabral-2026-00521
Contract description:
MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO EL CUEL PRESENTA FALLA EN EL PEDAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
16/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2026-0428
Request Title
MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO EL CUEL PRESENTA FALLA EN EL PEDAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO EL CUEL PRESENTA FALLA EN EL PEDAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
MANTENIMIENTO CORRECTIVO PARA TOMOGRAFO EL CUEL PR
Type of Contract
ServicesDominicana
Contract Value
25,311 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.2333237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,450.00
0.00
3,861.00
0.00
25,311.00
25,311.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
VISITA POR FALLA REPORTADA: FALLA EN EL PEDAL DE LA MESA EQUIPO:IMÁGENES TOMOGRAFIA HELICOIDAL MARCA: GE HEALTCARE MODELO: BRIGTHSPEED ELITE SELECT (16 CORTES) SERIAL: 237097
1
UD
25,311
21,450
21,450.00
0.00
18
3,861.00
0.00
25,311.00
25,311.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden.firmada.1.2.3.3.3.pdf
orden.firmada.1.2.3.3.3.pdf
Download
CUOTA_firm.pdf
CUOTA_firm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,311.00
DOP
Budget Appropriation Value
25,311.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
25,311.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?ProfileName=DGCP-02-ComprasDebajoUmbral&PPI=DO1.PPI.6985942&DocUniqueName=ContratoDeCompra&DocTy
25,311.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
494-2026
1
25,311.00
DOP
Aprobado
CUOTA_firm.pdf