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.1127042   Contract reference HRUSVP-2026-00258   Contract description: Servicio de diagnóstico y puesta en marcha de las bombas del aire medicinal   Type of Contract Goods   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (28/09/2026 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 HRUSVP-DAF-CD-2026-0054   Request Title Servicio de diagnóstico y puesta en marcha de las bombas del aire medicinal   Description Servicio de diagnóstico y puesta en marcha de las bombas del aire medicinal   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Sistema de Gases Medicinales y de Vacío, SIGMED, S   Type of Contract GoodsDominicana   Contract Value 77,486.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2348133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,666.53 0.00 11,819.98 0.00 80,000.00 77,486.51         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 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 SERVICIO DE DIAGNOSTICO Y PUESTA EN MARCHA DE LOS EQUIPOS DE LAS BOMBAS 3 Y 4 DEL AIRE MEDICINAL. MANO DE OBRA INCLUIDA 1 UD 80,000 65,666.53 65,666.53 0.00 18 11,819.98 0.00 80,000.00 77,486.51 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_30/7/2026_3_43 p.m..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 77,486.51 DOP Budget Appropriation Value 77,486.51 DOP Account Value Annual Availability 2.2.9.1.01 77,486.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 77,486.51  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0054 1 77,486.51  DOP Aprobado cuota 0054.pdf