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.1121599   Contract reference HPPTP-2026-00008   Contract description: SOLICITUD DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO MEDICO   Type of Contract Services   Contract Start: 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (28/08/2026 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-02-ComprasDebajoUmbral   Request Reference HPPTP-DAF-CD-2026-0005   Request Title SOLICITUD DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO MEDICO   Description Servicio de mantenimiento y reparacion de equipo medico del area de rayos x del hospital   Business Operation AREA DE RAYOS X   Reply Reference 11469 - mantenimiento   Type of Contract ServicesDominicana   Contract Value 38,117.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 106,SALCEDO, PROVINCIA HERMANAS MIRABAL CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,302.88 0.00 0.00 5,814.52 38,117.40 38,117.40         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 mantenimiento de equipos fijos de rayos x 1 UD 34,042.84 28,228.32 28,228.32 0.00 0.00 18 5,081.10 34,042.84 33,309.42         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 costos de servicio/ viaticos y combustible 1 UD 4,074.56 4,074.56 4,074.56 0.00 0.00 18 733.42 4,074.56 4,807.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert cuota mantenim julio26.pdf cert cuota mantenim julio26.pdf Download os mant rayo x jul26.pdf os mant rayo x jul26.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 38,117.40 DOP Budget Appropriation Value 38,117.40 DOP Account Value Annual Availability 2.2.4.1.01 4,807.98  DOP ---- View 2.2.7.2.04 33,309.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 38,117.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5 1 38,117.40  DOP Aprobado cert cuota mantenim julio26.pdf