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.1000806   Contract reference Hosp. Juan Bosch-2025-00458   Contract description: COMPRA DE LENTES PLOMADOS PARA EL AREA DE RAYOS X DEL HRTQPJB 3ER TRIMESTRE 2025.   Type of Contract Goods   Contract Start: 06/08/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2025-0207   Request Title COMPRA DE LENTES PLOMADOS PARA EL AREA DE RAYOS X DEL HRTQPJB 3ER TRIMESTRE 2025.   Description COMPRA DE LENTES PLOMADOS PARA EL AREA DE RAYOS X DEL HRTQPJB 3ER TRIMESTRE 2025.   Business Operation IMAGENES MEDICAS   Reply Reference COTIZACION Hosp. Juan Bosch-DAF-CD-2025-0207   Type of Contract GoodsDominicana   Contract Value 57,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 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.2110725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 0.00 8,748.00 60,000.00 57,348.00         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 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 LENTES PLOMADO DE 0.7 MM, PARA RADIOLOGIA 6 UD 10,000 8,100 48,600.00 0.00 0.00 18 8,748.00 60,000.00 57,348.00 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_6/8/2025_6_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,348.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754504098441dBI8z 1 57,348.00  DOP Vencido Link