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.1047214   Contract reference HMRA-2025-01020   Contract description: HERRAMIENTAS DE PROTECCIÓN RADIÓGICAS   Type of Contract Goods   Contract Start: 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0832   Request Title HERRAMIENTAS DE PROTECCIÓN RADIÓGICAS   Description HERRAMIENTAS DE PROTECCIÓN RADIÓGICAS   Business Operation GERENCIA DE IMAGENES   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 246,071.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2180716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,535.00 0.00 37,536.30 0.00 234,435.00 246,071.30         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 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 MANDIL PLOMADO (CHALECO PROTECTOR PARA RAYOS X) 3 UD 60,045 60,045 180,135.00 0.00 18 32,424.30 0.00 180,135.00 212,559.30         2 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 BOMBILLAS LUZ ROJA UD 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 7,200.00 4,248.00         3 42201823 - Unidad de tubo(...)42201823 - Unidad de tubo y transformador de rayos x para uso médico 2.6.3.1.01 CHASIS 14X017 PULGADAS UD 2 1 UD 22,300 22,300 22,300.00 0.00 18 4,014.00 0.00 44,600.00 26,314.00         4 42201823 - Unidad de tubo(...)42201823 - Unidad de tubo y transformador de rayos x para uso médico 2.6.3.1.01 LUZ COLIMADOR RX FIJO 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_21/11/2025_2_08 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG17653709090066kKTO.pdf EG17653709090066kKTO.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 246,071.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 4,248.00  DOP ---- View 2.6.3.1.01 29,264.00  DOP ---- View 2.3.9.9.05 212,559.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 246,071.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17653709090066kKTO 1 246,071.30  DOP Vencido Link