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.1126703   Contract reference HDMTD-2026-00358   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO CUATRIMESTRAL DE TOMOGRAFO   Type of Contract Goods   Contract Start: 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 12:00:00 ((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 HDMTD-DAF-CD-2026-0167   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO CUATRIMESTRAL DE TOMOGRAFO   Description SERVICIO DE MANTENIMIENTO PREVENTIVO CUATRIMESTRAL DE TOMOGRAFO   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO CUATRIMESTRAL   Type of Contract GoodsDominicana   Contract Value 260,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2347167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,900.00 0.00 39,762.00 0.00 260,000.00 260,662.00         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 MANTENIMIENTO PREVENTIVO, MARCA: GE, MODELO: MAXIMA, SERIE TA1XX2200137CN (LEER FICHA TECNICA) 1 UD 260,000 220,900 220,900.00 0.00 18 39,762.00 0.00 260,000.00 260,662.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_107.pdf ACTA DE ADJUDICACION_107.pdf Download CERTIFICACION CUOTA_094.pdf CERTIFICACION CUOTA_094.pdf Download INFORME DEFINTIVO_007.pdf INFORME DEFINTIVO_007.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2026_7_06 p.m..Pdf Download orden de compra_077.pdf orden de compra_077.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 260,662.00 DOP Budget Appropriation Value 260,662.00 DOP Account Value Annual Availability 2.2.7.2.04 260,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO CUATRIMESTRAL DE TOMOGRAFO 260,662.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00358 1 260,662.00  DOP Aprobado CERTIFICACION CUOTA_094.pdf