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.1132672   Contract reference HDRJM-2026-00281   Contract description: BATERIA PARA EQUIPO MEDICO   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 10:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2026-0216   Request Title MANTENIMIENTO DE AIRE, BATERIA DE EQUIPO Y REGULADOR   Description MANTENIMIENTO DE AIRE, BATERIA DE EQUIPO Y REGULADOR   Business Operation mantenimiento   Reply Reference EQUIPO ELECTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 256,992.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2357538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,790.00 0.00 39,202.20 0.00 221,388.20 256,992.20         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 REGULADOE DE VOLTAJE 1200V/120V 1 UD 23,588.2 19,990 19,990.00 0.00 18 3,598.20 0.00 23,588.20 23,588.20         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 BATERIA UPS PARA RAYO X 3 APC V3 1 UD 98,900 98,900 98,900.00 0.00 18 17,802.00 0.00 98,900.00 116,702.00         4 15121501 - Aceite motor 2.3.7.1.05 BATERIA UPS PARA SONOGRAFO SRV3KRA 1 UD 98,900 98,900 98,900.00 0.00 18 17,802.00 0.00 98,900.00 116,702.00 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_13/8/2026_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,992.20 DOP Budget Appropriation Value 256,992.20 DOP Account Value Annual Availability 2.3.9.8.01 140,290.20  DOP ---- View 2.3.7.1.05 116,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BATERIA DE EQUIPO 256,992.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 256,992.20  DOP Aprobado Escaneo20005.PDF