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.1139578   Contract reference HRDDAM-2026-00100   Contract description: reparación de equipos médicos   Type of Contract Services   Contract Start: 12 days ago (28/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 10:00:00 ((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 HRDDAM-DAF-CM-2026-0028   Request Title reparación de mesa quirúrgica   Description servicio de reparación   Business Operation Departamento de mantenimiento   Reply Reference HRDDAM-DAF-CM-2026-0028   Type of Contract ServicesDominicana   Contract Value 299,602.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2371151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,900.22 0.00 45,702.04 0.00 299,602.30 299,602.26         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 reparación de mesa quirúrgica ver ficha técnica 1 UD 41,227.1 34,938.19 34,938.19 0.00 18 6,288.87 0.00 41,227.10 41,227.06         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 reparación de maquina de anestesia ver ficha técnica 1 UD 258,375.2 218,962.03 218,962.03 0.00 18 39,413.17 0.00 258,375.20 258,375.20 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_28/8/2026_4_14 p.m..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 299,602.26 DOP Budget Appropriation Value 299,602.26 DOP Account Value Annual Availability 2.2.7.2.04 299,602.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 299,602.26  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CM-2026-0019 1 299,602.26  DOP Aprobado certificacion cuota a comprometer_0001.pdf