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.1037212   Contract reference HDSS-2025-00330   Contract description: SERVICIOS TÉCNICOS P/ UPS DE RAYOS X, + CAMBIO DE BATERÍAS   Type of Contract Services   Contract Start: 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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 HDSS-DAF-CD-2025-0096   Request Title SERVICIOS TECNICOS P/UPS DE RAYOS X, + CAMBIO DE BATERIAS   Description SERVICIOS TÉCNICOS P/ UPS DE RAYOS X, + CAMBIO DE BATERÍAS   Business Operation DIRECCION MEDICA   Reply Reference Unitrade, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,098.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,880.00 0.00 3,218.40 0.00 21,000.00 21,098.40         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 SERVICIOS TÉCNICOS P/ UPS DE RAYOS X, + CAMBIO DE BATERÍAS 1 UD 21,000 17,880 17,880.00 0.00 18 3,218.40 0.00 21,000.00 21,098.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00330-2025-UNITRADE.pdf OC-00330-2025-UNITRADE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,098.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 21,098.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS TECNICOS P/UPS DE RAYOS X, + CAMBIO DE BATERIAS 21,098.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-300-2025 1 21,098.40  DOP Vencido CC-300-2025-UNITRADE.pdf