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.1130893   Contract reference HGENSA-2026-00193   Contract description: Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2026-0085   Request Title Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio   Description Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference PLANET MEDICAL SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,000.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,441.00 0.00 0.00 33,559.38 225,000.00 220,000.38         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 Tomografo GE 1 UD 225,000 186,441 186,441.00 0.00 0.00 18 33,559.38 225,000.00 220,000.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometerCD-2026-0085 00193.pdf CuotaParaComprometerCD-2026-0085 00193.pdf Download ACTA DE ADJUDICACION 0085.pdf ACTA DE ADJUDICACION 0085.pdf Download ORDEN HGENSA 2026-00193.pdf ORDEN HGENSA 2026-00193.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.38 DOP Budget Appropriation Value 220,000.38 DOP Account Value Annual Availability 2.2.7.2.04 220,000.38  DOP 220,000.38  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio 220,000.38  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17861157901441uo5k 1 220,000.38  DOP Aprobado Link