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.1144454   Contract reference HGVPC-2026-00001   Contract description: ADQUISION RESISTENCIA SUMERGIBLE   Type of Contract Goods   Contract Start: 17 days ago (10/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 08:00:00 ((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 HGVPC-DAF-CD-2026-0002   Request Title RESISTENCIA SUMERGIBLE   Description REPARACION DE AUTO CLAVE, CAMBIO DE RESISTENCIA SUMERGIBLE, CAMBIO DE SELLO DE PUERTA, CAMBIO DE BOMBA DE VACIO, CALIBRACION DEL PROGRAMA Y AÑADIDURA DE MODO DE ESTERILIZACION PARA DURABILIDAD DEL EQUIPO   Business Operation MANTENIMIENTO   Reply Reference OFERTA DROMA SERVICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (10/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CRUCE DE DOMINGO MAIZ PUNTA CANA 230000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LA COORDINACION DE ENTREGA DE LOS ARTICULOS SERA CON EL DEPARTAMENTO DE MANTENIMIENTO DEL HOSPITAL GENERAL DE VERON PUNTA CANA Catalogue Items   Back To Top     1   DO1.PCCNTR.2375746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,200.00 177,000.00         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 39121611 - Fusibles de ce(...)39121611 - Fusibles de cerámicas 2.3.9.6.01 RESISTENCIA SUMERGIBLE 4 UD 44,300 37,500 150,000.00 0.00 18 27,000.00 0.00 177,200.00 177,000.00 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_4/9/2026_7_46 p.m..Pdf Download CUOTA COMPROMISO 002.pdf CUOTA COMPROMISO 002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value 177,000.00 DOP Account Value Annual Availability 2.3.9.6.01 177,000.00  DOP 177,200.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 1 50,000.00  DOP Septiembre 2026 0   PAGO 2 50,000.00  DOP Octubre 2026 0   PAGO 3 77,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0002 1 177,000.00  DOP Aprobado CUOTA COMPROMISO 002.pdf