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.1138980   Contract reference HPSJO-2026-00098   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO RAYOS X PORTATIL   Type of Contract Services   Contract Start: 16 days ago (27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 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 HPSJO-DAF-CD-2026-0100   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO RAYOS X PORTATIL   Description SERVICIO DE REPARACION Y MANTENIMIENTO RAYOS X PORTATIL   Business Operation MANTENIENTO Y REPARACION   Reply Reference SERVICIO DE REPARACION Y MANTENIMIENTO RAYOS X POR   Type of Contract ServicesDominicana   Contract Value 229,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,800.00 0.00 35,064.00 0.00 257,447.68 229,864.00         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 MANTENIMIENTO GENERAL Y CALIBRACION DEL GENERADOR. CALIBRACION POST INSTALACION DE BATERIAS DE GENERADOR. CALIBRACION DE BATTERY CHARGER BOAR. 1 UD 257,447.68 194,800 194,800.00 0.00 18 35,064.00 0.00 257,447.68 229,864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ODEN DE SERVICIO.pdf ODEN DE SERVICIO.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 229,864.00 DOP Budget Appropriation Value 229,864.00 DOP Account Value Annual Availability 2.2.7.2.04 229,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 229,864.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00098 1 229,864.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf