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.1142309   Contract reference HPFAG-2026-00076   Contract description: REPARACION DE AREA DE MAMOGRAFIA   Type of Contract Services   Contract Start: 9 days ago (03/09/2026 21:33:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 21:00:00 ((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 HPFAG-DAF-CD-2026-0063   Request Title REPARACION DE AREA DE MAMOGRAFIA   Description REPARACION DE AREA DE MAMOGRAFIA DEL HOSPITAL   Business Operation Departamento de Mantenimiento   Reply Reference REPARACION DEL AREA DE MAMOGRAFIA_EXT   Type of Contract ServicesDominicana   Contract Value 267,905.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 22:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2374552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,120.48 0.00 3,785.17 0.00 267,905.65 267,905.65         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 DIVISION EN SHEETROCK 1 AEREA DE 3.50*3.70 DOBLE CARA 1 AREA DE 2.50$3.50 1 AREA 1.102.20 1 UD 214,072.17 210,287 210,287.00 0.00 37,851.66 10 3,785.17 0.00 214,072.17 214,072.17         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 COLOCACION DE UNA PUERTA DE POLIMETANO DEMOLICION DE UNA PARED EXISTENTE DE SHEETROCK Y BLOCK VOTE DE ESCOMBROS 1 UD 53,833.48 53,833.48 53,833.48 0.00 0.00 0.00 53,833.48 53,833.48 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_3/9/2026_7_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,905.65 DOP Budget Appropriation Value 267,905.65 DOP Account Value Annual Availability 2.7.1.2.01 267,905.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 267,905.65  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 M26314 1 267,905.65  DOP Aprobado CamScanner 03-09-2026 15.29.pdf