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.1130949   Contract reference HDRC-2026-00063   Contract description: MANTENIMIENTO DE EQUIPOS DEL AREA DE INTERNAMIENTO, EMERGENCIA Y CONSULTAS   Type of Contract Services   Contract Start: 30 days ago (10/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (11/08/2026 08:00:00(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 HDRC-DAF-CD-2026-0041   Request Title MANTENIMIENTO DE EQUIPOS DEL AREA DE INTERNAMIENTO, EMERGENCIA Y CONSULTAS   Description MANTENIMIENTO DE EQUIPOS DEL AREA DE INTERNAMIENTO, EMERGENCIA Y CONSULTAS   Business Operation Departamento de Mantenimiento   Reply Reference MANTENIMIENTO DE EQUIPOS DEL AREA DE INTERNAMIENTO   Type of Contract ServicesDominicana   Contract Value 52,854.56 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 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (11/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE 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.2355802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,854.56 0.00 0.00 0.00 52,854.56 52,854.56         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 DE EQUIPOS DEL AREA DE INTERNAMIENTO, EMERGENCIA Y CONSULTAS 1 UD 52,854.56 52,854.56 52,854.56 0.00 0.00 0.00 52,854.56 52,854.56 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_10/8/2026_12_54 p.m..Pdf Download ORDEN DE COMPRAS.PDF ORDEN DE COMPRAS.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 52,854.56 DOP Budget Appropriation Value 52,854.56 DOP Account Value Annual Availability 2.2.7.2.04 52,854.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 52,854.56  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0041 1 52,854.56  DOP Aprobado CERTIFICADO DE CUOTAS A COMPROMETER.PDF