1. General Information
|
2. Conditions
|
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.1124313
Contract reference
HSLM-2026-00411
Contract description:
REPARACION Y MANTENIMIENTO DE EQUIPOS MEDICOS
Type of Contract
Services
Contract Start:
23/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2026 14:00:00
((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
HSLM-DAF-CD-2026-0268
Request Title
REPARACION Y MANTENIMIENTO DE EQUIPOS MEDICOS
Description
REPARACION Y MANTENIMIENTO DE EQUIPOS MEDICOS
Business Operation
Mantenimiento
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
260,480.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2341537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,746.16
0.00
39,734.31
0.00
220,745.00
260,480.47
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
REPARACION Y MANTENIMIENTO DE LAMPARA QUIRURGICA ( DRAGER)
1
UD
71,497
71,497.85
71,497.85
0.00
18
12,869.61
0.00
71,497.00
84,367.46
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION Y MANTENIMIENTO DE MESA QUIRURGICA
1
UD
85,844
85,844.05
85,844.05
0.00
18
15,451.93
0.00
85,844.00
101,295.98
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION Y MANTENIENTO DE MONITOR ( EDAN)
1
UD
63,404
63,404.26
63,404.26
0.00
18
11,412.77
0.00
63,404.00
74,817.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/7/2026_4_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2026_4_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,480.47
DOP
Budget Appropriation Value
260,480.47
DOP
Account
Value
Annual Availability
2.2.7.2.04
260,480.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
260,480.47
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20267122
1
260,480.47
DOP
Aprobado
CUOTA COMPROMETER.docx