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.1140444   Contract reference HFMG-2026-00308   Contract description: SERVICIO MANTENIMIENTO EQUIPO CARNET   Type of Contract Services   Contract Start: 9 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (02/09/2026 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 HFMG-DAF-CD-2026-0246   Request Title SERVICIO MANTENIMIENTO EQUIPO CARNET   Description SERVICIO MANTENIMIENTO EQUIPO CARNET, HOSPITAL FELIX MARIA GOICO   Business Operation Departamento de Tecnología   Reply Reference COT GOICO_EXT   Type of Contract ServicesDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 9 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (03/09/2026 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 630.00 0.00 4,000.00 4,130.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 MANTENIMIENTO Y LIMPIEZA - EQUIPOS DATACARD 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0006.pdf IMG_0006.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2026_6_27 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 4,130.00 DOP Budget Appropriation Value 4,130.00 DOP Account Value Annual Availability 2.2.7.2.02 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO MANTENIMIENTO EQUIPO CARNET 4,130.00  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-CCC-2026-0146 1 4,130.00  DOP Aprobado IMG_0006.pdf