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.1150479   Contract reference HMJA-2026-00108   Contract description: SERVICIO REPARACION Y MANTENIMIENTO GENERAL PREVENTIVO Y CORRECTIVO DEL SONOGRAFO MARCA EDAN MODELO LX3   Type of Contract Goods   Contract Start: 4 days ago (23/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 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 HMJA-DAF-CD-2026-0043   Request Title SERVICIO REPARACION Y MANTENIMIENTO GENERAL PREVENTIVO Y CORRECTIVO DEL SONOGRAFO MARCA EDAN MODELO LX3 T3   Description SERVICIO REPARACION Y MANTENIMIENTO GENERAL PREVENTIVO Y CORRECTIVO DEL SONOGRAFO MARCA EDAN MODELO LX3   Business Operation SERVICIOS GENERALES   Reply Reference CALMAQUIP DOMINICANA SASHMJA-DAF-CD-2026-0043   Type of Contract GoodsDominicana   Contract Value 63,531.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (23/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2390340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,840.00 0.00 0.00 9,691.20 50,000.00 63,531.20         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 REPARACION Y MANTEMIENTO DEL SONOGRAFO MARCA EDAN MODELO LX3 1 UD 50,000 53,840 53,840.00 0.00 0.00 18 9,691.20 50,000.00 63,531.20 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_23/9/2026_5_10 p.m..Pdf Download ORDEN COMPRA SONOGRAFIA.pdf ORDEN COMPRA SONOGRAFIA.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 50,000.00 DOP Budget Appropriation Value 50,000.00 DOP Account Value Annual Availability 2.2.7.2.04 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 50,000.00  DOP Aprobado CERIFICACION SONOGRAFIA.pdf