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.942831   Contract reference HDPB-2025-00038   Contract description: PLACA 10X12 DE 4 CARTUCHO DE 125   Type of Contract Goods   Contract Start: 22/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0002   Request Title PLACA 10X12 DE 4 CARTUCHO DE 125   Description PLACA 10X12 DE 4 CARTUCHO DE 125   Business Operation DEPARTAMENTO DE IMÁGENES MEDICAS   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. HDPB-DAF-C   Type of Contract GoodsDominicana   Contract Value 538,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2000046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,700.00 0.00 0.00 52,326.00 527,500.00 538,026.00         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         2 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 PLACAS 11X14 DE 4 CARTUCHO DE 125 (CJA) 10 CAJ 12,200 12,140 121,400.00 0.00 0.00 18 21,852.00 122,000.00 143,252.00         3 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 PLACAS 14X17 DE 4 CARTUCHO DE 125 (CJA) 10 CAJ 17,000 16,930 169,300.00 0.00 0.00 18 30,474.00 170,000.00 199,774.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ROLLO DE GASA TIPO ALMOHADA 300 UD 785 650 195,000.00 0.00 0.00 0 0.00 235,500.00 195,000.00 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_10/2/2025_6_22 p.m..Pdf Download 2554_250221090035_001.pdf 2554_250221090035_001.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 720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLACA 10X12 DE 4 CARTUCHO DE 125 720.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 720.00  DOP Vencido CERTIFICADO DE FONDO REQ. 3009 PLACAS .pdf