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.1125572   Contract reference HMRA-2026-00577   Contract description: MANTENIMIENTO GENERAL PARA MESAS DE CIRUGIA   Type of Contract Services   Contract Start: 27/07/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2026-0441   Request Title MANTENIMIENTO GENERAL PARA MESAS DE CIRUGIA   Description MANTENIMIENTO GENERAL PARA MESAS DE CIRUGIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CD-2026-0441_EXT   Type of Contract ServicesDominicana   Contract Value 275,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,050.85 0.00 41,949.15 0.00 150,000.00 275,000.00         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 MANTENIMIENTO GENERAL PARA 4 MESAS DE CIRUGIA 1 UD 150,000 233,050.85 233,050.85 0.00 18 41,949.15 0.00 150,000.00 275,000.00 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_14/7/2026_5_18 p.m..Pdf Download EG1784905274763ktfEZ.pdf EG1784905274763ktfEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,000.00 DOP Budget Appropriation Value 275,000.00 DOP Account Value Annual Availability 2.2.7.2.01 275,000.00  DOP 275,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 275,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784905274763ktfEZ 1 275,000.00  DOP Aprobado Link