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.1125968   Contract reference HDPB-2026-00351   Contract description: ADQUISION DE SERVICIO DE MANTENIMIENTO PARA CABINA DE SEGURIDAD BIOLOGICA   Type of Contract Goods   Contract Start: 24 days left (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 HDPB-DAF-CD-2026-0150   Request Title ADQUISION DE SERVICIO DE MANTENIMIENTO PARA CABINA DE SEGURIDAD BIOLOGICA   Description ADQUISION DE SERVICIO DE MANTENIMIENTO PARA CABINA DE SEGURIDAD BIOLOGICA   Business Operation DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA   Reply Reference HDPB-DAF-CD-2026-0150   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days left (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO PARA CABINA DE SEGURIDAD BIOLOGICA 1 UD 82,600 70,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_23/7/2026_3_30 p.m..Pdf Download HDPB-DAF-CD-2026-0150 CABINA DE SEGURIDAD .pdf HDPB-DAF-CD-2026-0150 CABINA DE SEGURIDAD .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 82,600.00 DOP Budget Appropriation Value 82,600.00 DOP Account Value Annual Availability 2.2.7.2.04 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 82,600.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 82,600.00  DOP Aprobado CERTIFICADO DE FONDO REQ 4972 SERV DE MANTENIMIENTO CABINA .pdf