1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129843
Contract reference
HSLM-2026-00471
Contract description:
REPARACION DE SERVIOCUNA HKN-9010 E INCUBADORAS
Type of Contract
Services
Contract Start:
06/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days left
(07/10/2026 15:00:00(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-2026-0297
Request Title
REPARACION DE SERVIOCUNA HKN-9010 E INCUBADORAS
Description
REPARACION DE SERVIOCUNA HKN-9010 E INCUBADORAS
Business Operation
Mantenimiento
Reply Reference
Grupo Eikova Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
267,114.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2026 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2354035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,368.36
0.00
40,746.31
0.00
226,368.36
267,114.67
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 DE VENTILADOR DRAGUER BABY LOG
1
UD
103,813.56
103,813.56
103,813.56
0.00
18
18,686.44
0.00
103,813.56
122,500.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE SERVIOCUNA HKN-9010
1
UD
46,515.6
46,515.6
46,515.60
0.00
18
8,372.81
0.00
46,515.60
54,888.41
3
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE INCUBADORA ADVANCED
1
UD
57,985.2
57,985.2
57,985.20
0.00
18
10,437.34
0.00
57,985.20
68,422.54
4
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE INCUBADORA YP-970
1
UD
18,054
18,054
18,054.00
0.00
18
3,249.72
0.00
18,054.00
21,303.72
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 Servicio_6/8/2026_5_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,114.67
DOP
Budget Appropriation Value
267,114.67
DOP
Account
Value
Annual Availability
2.2.7.2.04
267,114.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
267,114.67
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0297
1
267,114.67
DOP
Aprobado
COMPROMETER.pdf