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.1019367   Contract reference HMY-2025-00083   Contract description: APARATO PARA CONTROLA LA REDIACION DE RAYOS X   Type of Contract Goods   Contract Start: 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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 HMY-DAF-CD-2025-0076   Request Title VENTA, INSTALACION Y MANTENIMIENTO DE EQUIPO COLIMADOR DE RAYOS X   Description COLIMADOR DE RAYOS X   Business Operation Mantenimiento   Reply Reference VENTA, INSTALACION Y MANTENIMIENTO DE EQUIPO COLIM   Type of Contract GoodsDominicana   Contract Value 255,647 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,650.00 0.00 38,997.00 0.00 240,000.00 255,647.00         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 42201811 - Dispositivos d(...)42201811 - Dispositivos de aseguramiento de calidad o calibración de rayos x para uso médico 2.6.3.1.01 VENTA, INSTALACION Y MANTENIMIENTO DE EQUIPO COLIMADOR DE RAYOS X 1 UD 240,000 216,650 216,650.00 0.00 18 38,997.00 0.00 240,000.00 255,647.00 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_29/9/2025_2_02 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 255,647.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 255,647.00  DOP ---- View Payment Calendar ID Description Value Month Year 83   CREDITO 255,647.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00083 83 255,647.00  DOP Vencido Cuota.docx