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.1141422   Contract reference HSBG-2026-00259   Contract description: contratación de servicio de Reparación de la maquina rayos x TOPAZ-40D   Type of Contract Services   Contract Start: 7 days ago (02/09/2026 14:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2026-0093   Request Title contratación de servicio de Reparación de la maquina rayos x TOPAZ-40D   Description Reparación técnico maquina rayos x TOPAZ-40D   Business Operation UNIDADES DE CUIDADOS INTENSIVOS   Reply Reference bd medical_EXT   Type of Contract ServicesDominicana   Contract Value 25,624.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2373817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,715.60 0.00 3,908.81 0.00 26,000.00 25,624.41         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 servicio de reparacion maquina de rayos x 2 UD 13,000 10,857.8 21,715.60 0.00 18 3,908.81 0.00 26,000.00 25,624.41 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_2/9/2026_2_18 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 25,624.41 DOP Budget Appropriation Value 25,624.41 DOP Account Value Annual Availability 2.2.7.2.04 25,624.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   HSBG-DAF-CD-2026-0093 25,624.41  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CD-2026-0093 1 25,624.41  DOP Aprobado CUOTA DE COMPROMISO.pdf