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.1139160   Contract reference HDMTD-2026-00442   Contract description: SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI   Type of Contract Services   Contract Start: 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2027 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0162   Request Title SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI   Description SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300   Type of Contract ServicesDominicana   Contract Value 980,750.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2369844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,144.08 0.00 149,605.93 0.00 1,038,400.00 980,750.01         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 VENTILADORES, MODELO SV300, MAS: APROX.10KG, IP21 8 UD 129,800 103,893.01 831,144.08 0.00 18 149,605.93 0.00 1,038,400.00 980,750.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_118.pdf ACTA DE ADJUDICACION_118.pdf Download INFORME DEFINITIVO_104.pdf INFORME DEFINITIVO_104.pdf Download CERTIFICACION CUOTA_103.pdf CERTIFICACION CUOTA_103.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2026_7_32 p.m..Pdf Download ORDEN DE COMPRA_092.pdf ORDEN DE COMPRA_092.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 1,038,400.00 DOP Budget Appropriation Value 1,038,400.00 DOP Account Value Annual Availability 2.2.7.2.04 1,038,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-DAF-CM-2026-0162 1 1,038,400.00  DOP Aprobado CERTIFICADO DE APROPIACION_075.pdf