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.1122363   Contract reference HPDHG-2026-00751   Contract description: MANTENIMIENTO Y CALIBRACION DE AUDIOMETRO   Type of Contract Services   Contract Start: 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 10:00:00(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 HPDHG-DAF-CD-2026-0469   Request Title MANTENIMIENTO Y CALIBRACION DE AUDIOMETRO   Description MANTENIMIENTO Y CALIBRACION DE AUDIOMETRO   Business Operation GERENCIA DE AUDIOLOGIA   Reply Reference HPDHG-DAF-CD-2026-0469_EXT   Type of Contract ServicesDominicana   Contract Value 194,548.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338585 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,871.36 0.00 29,676.84 0.00 194,600.00 194,548.20         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 CALIBRACION DE AUDIOMETRO INCLUYE: -MODULO LOGOAUDIOMETRIA ADAPTADOR JACK PARA REEMPLAZO EN CABINA 1 UD 194,600 164,871.36 164,871.36 0.00 18 29,676.84 0.00 194,600.00 194,548.20 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_17/7/2026_6_42 p.m..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 194,548.20 DOP Budget Appropriation Value 194,548.20 DOP Account Value Annual Availability 2.2.7.2.04 194,548.20  DOP 194,548.20  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 194,548.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17843147139983L1SK 1 194,548.20  DOP Aprobado Link