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.980861   Contract reference HDPB-2025-00320   Contract description: ADQUISICION DE IMAGENES (PLACAS)   Type of Contract Goods   Contract Start: 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0095   Request Title ADQUISICION DE IMAGENES (PLACAS)   Description ADQUISICION DE IMAGENES (PLACAS)   Business Operation DEPARTAMENTO DE IMAGENES   Reply Reference Hospital Docente Padre Billini HDPB-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 174,920.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2025 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 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.2068812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,238.00 0.00 0.00 26,682.84 279,603.36 174,920.84         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 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS 10X12 DE 4 CARTUCHOS PARA MAMOGRAFIAS 2 UD 79,734.96 45,000 90,000.00 0.00 0.00 18 16,200.00 159,469.92 106,200.00         2 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS 8X10 DE 4 CARTUCHOS PARA MAMOGRAFIAS 2 UD 60,066.72 29,119 58,238.00 0.00 0.00 18 10,482.84 120,133.44 68,720.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CM-2025-0095 SERVIAMED DOMINICANA-PLACA DE MAMOGRAFIA.pdf HDPB-DAF-CM-2025-0095 SERVIAMED DOMINICANA-PLACA DE MAMOGRAFIA.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 174,920.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 174,920.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMAGENES (PLACAS) 174,920.84  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 174,920.84  DOP Vencido CERTIFICADO DE FONDO REQ 3020 PLACAS .pdf