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.1142811   Contract reference INABIE-2026-01933   Contract description: Contratación de servicios de mantenimiento y calibración de equipos odontológicos para la División de Salud Bucal del INABIE   Type of Contract Services   Contract Start: 5 days ago (07/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2027 16:00:00 ((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 INABIE-DAF-CD-2026-0068   Request Title Contratación de servicios de mantenimiento y calibración de equipos odontológicos para la División de Salud Bucal del INABIE   Description Contratación de servicios de mantenimiento y calibración de equipos odontológicos para la División de Salud Bucal del INABIE   Business Operation salud escolar   Reply Reference ERO DENT SRL_EXT   Type of Contract ServicesDominicana   Contract Value 69,563.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL Av. 27 de febrero 559, Santo Domingo, Santo Domingo Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372937 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 58,952.00 0.00 10,611.36 0.00 76,000.00 69,563.36         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Contratación de servicios de mantenimiento y calibración de equipos odontológicos 1 UN 76,000 58,952 58,952.00 0.00 18 10,611.36 0.00 76,000.00 69,563.36 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 Servicio_4/9/2026_1_12 p.m..Pdf Download OC ERO DENT SRL.pdf OC ERO DENT SRL.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 69,563.36 DOP Budget Appropriation Value 69,563.36 DOP Account Value Annual Availability 2.2.7.2.04 69,563.36  DOP 69,563.36  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de mantenimiento y calibración de equipos odontológicos para la División de Salud Bucal del INABIE 69,563.36  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788530601436H69Tx 1 69,563.36  DOP Aprobado Link