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.969288   Contract reference HDPB-2025-00235   Contract description: ADQUISICION DE CARTUCHO 14´ X 17 DE 125 PELICULA   Type of Contract Goods   Contract Start: 12/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 17:00:00 ((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-2025-0065   Request Title ADQUISICION DE CARTUCHO 14´ X 17 DE 125 PELICULA   Description ADQUISICION DE CARTUCHO 14´ X 17 DE 125 PELICULA   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference SERVIAMED DOMINICANA, SRL HDPB-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 1,627,450.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 17:00:00 ((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 OZAMA O METROPOLITANA 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.2038530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,379,195.20 0.00 0.00 248,255.14 1,376,000.00 1,627,450.34         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 42201822 - Estuches o fun(...)42201822 - Estuches o fundas o accesorios para equipos de rayos x para uso médico 2.6.3.1.01 CARTUCHO 14´ X 17 DE 125 PELICULA 40 UD 10,000 16,000 640,000.00 0.00 0.00 18 115,200.00 400,000.00 755,200.00         2 42201822 - Estuches o fun(...)42201822 - Estuches o fundas o accesorios para equipos de rayos x para uso médico 2.6.3.1.01 CARTUCHO 10X12 DE 125 PELICULA 40 UD 10,900 7,279.88 291,195.20 0.00 0.00 18 52,415.14 436,000.00 343,610.34         3 42201822 - Estuches o fun(...)42201822 - Estuches o fundas o accesorios para equipos de rayos x para uso médico 2.6.3.1.01 CARTUCHO 11X14 DE 125 PELICULA 40 UD 13,500 11,200 448,000.00 0.00 0.00 18 80,640.00 540,000.00 528,640.00 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_8/4/2025_6_11 p.m..Pdf Download 3653_250509141431_001.pdf 3653_250509141431_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 1,627,450.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,627,450.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARTUCHO 14´ X 17 DE 125 PELICULA 1,627,450.34  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,627,450.34  DOP Vencido CERTIFICADO DE EXISTENCIA CARTUCHO REQ. 1907 .pdf