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.1130109   Contract reference CGLEA-2026-00316   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE DUODENOSCOPIO Y COLONOSCOPIO DEL AREA DE ENDOSCOPIA.   Type of Contract Services   Contract Start: 23 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0239   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE DUODENOSCOPIO Y COLONOSCOPIO DEL AREA DE ENDOSCOPIA.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE DUODENOSCOPIO Y COLONOSCOPIO DEL AREA DE ENDOSCOPIA.   Business Operation unidad de endoscopia   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DE DUODENOSCO   Type of Contract ServicesDominicana   Contract Value 260,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.2343032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,000.00 0.00 39,780.00 0.00 221,000.00 260,780.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 DUODENOSCOPIO SERIE 2304107 SE LE REALIZARA CAMBIO BOTA DE ESTRES TUBO UNIVERSAL, CAMBIO SWITCH#1 CAMBIO DE O-RING DE ELEVADOR 1 UD 73,000 73,000 73,000.00 0.00 18 13,140.00 0.00 73,000.00 86,140.00         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 COLONOSCOPIO CF-HQ190L SERIE 2513466 HQ 190L SE LE REALIZARA CORRECION DE MANDO DE ANGULACION UD DE GIRO D 1 UD 44,000 44,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         3 25191503 - Sistemas integ(...)25191503 - Sistemas integrados de información de mantenimiento 2.6.1.3.01 FUENTE DE LUZ SERIE 7403372 Y 7235249 SE LE REALIZARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO 1 UD 52,000 52,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         4 25191503 - Sistemas integ(...)25191503 - Sistemas integrados de información de mantenimiento 2.6.1.3.01 FUENTE DE LUZ SERIE 7285133 Y 7339508 SE LE REALIZARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO 1 UD 52,000 52,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00 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 Servicio_23/7/2026_5_28 p.m..Pdf Download 316.Pdf 316.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,780.00 DOP Budget Appropriation Value 260,780.00 DOP Account Value Annual Availability 2.2.8.7.05 138,060.00  DOP ---- View 2.6.1.3.01 122,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 260,780.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 260,780.00  DOP Aprobado oc 316.pdf