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.1131179   Contract reference HMDLBC-2026-00011   Contract description: Servicios de Mantenimientos con Piezas Incluida   Type of Contract Services   Contract Start: 29 days ago (11/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 00:00:00 ((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 HMDLBC-DAF-CD-2026-0012   Request Title Servicios de Mantenimientos con Piezas Incluida   Description Servicios de Mantenimientos con Piezas Incluida   Business Operation Mantenimientos   Reply Reference C11385   Type of Contract ServicesDominicana   Contract Value 31,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (11/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAN JOSE AL FINAL 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.2355973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,640.68 0.00 0.00 4,795.32 31,436.00 31,436.00         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 Servicios de Reparacion de Rayos x-GXR-C52SD S/N; DRS2360096A SS05930 Incluye; Cambio de Memoria SDRAM - Pruebas de Funcionamientos y Operatividad del RX 1 UD 10,189.89 8,635.5 8,635.50 0.00 0.00 18 1,554.39 10,189.89 10,189.89         2 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Memoria 8GB DDR5- 4800 SDRAM UDIMM 1 UD 18,592.08 15,756 15,756.00 0.00 0.00 18 2,836.08 18,592.08 18,592.08         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Costo de Servicios 1 UD 2,654.03 2,249.18 2,249.18 0.00 0.00 18 404.85 2,654.03 2,654.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud compra 0012 portal.pdf Solicitud compra 0012 portal.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 31,436.00 DOP Budget Appropriation Value 31,436.00 DOP Account Value Annual Availability 2.2.7.2.04 10,189.89  DOP ---- View 2.2.8.7.05 18,592.08  DOP ---- View 2.2.4.2.01 2,654.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Mantenimientos con Piezas Incluid 31,436.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLBC-2026-00011 1 31,436.00  DOP Aprobado cuota comprometer 0012.pdf