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.1001308   Contract reference INAVI-2025-00081   Contract description: COMPRAS DE EQUIPO DE RAYO X   Type of Contract Goods   Contract Start: 08/08/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 09:30:00 ((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 INAVI-DAF-CD-2025-0063   Request Title COMPRAS DE EQUIPO DE RAYO X   Description COMPRAS DE EQUIPO DE RAYO X   Business Operation DIVISION DE SALUD   Reply Reference COMPRAS DE EQUIPO DE RAYO X_EXT   Type of Contract GoodsDominicana   Contract Value 119,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 08/08/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2111768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,500.00 25,300.00 18,216.00 0.00 119,416.00 119,416.00         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 42152008 - Unidades de ra(...)42152008 - Unidades de rayos x para uso odontológico 2.6.3.1.01 rayos x pared brazo corto 127v gnatus 1 UD 119,416 126,500 126,500.00 20 25,300.00 18 18,216.00 0.00 119,416.00 119,416.00 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_7/8/2025_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 119,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RAYOS X PARED BRAZO CORTO 127V GNATUS. 119,416.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754583896636po7mR 1 119,416.00  DOP Vencido Link