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.1047112   Contract reference HDPB-2025-00671   Contract description: ADQUISICION DE PLACAS (IMAGENES)   Type of Contract Goods   Contract Start: 23/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0174   Request Title ADQUISICION DE PLACAS (IMAGENES)   Description ADQUISICION DE PLACAS (IMAGENES)   Business Operation DEPARTAMENTO DE IMAGENES   Reply Reference SERVIAMED HDPB-DAF-CM-2025-0174   Type of Contract GoodsDominicana   Contract Value 872,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2188726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,200.00 0.00 0.00 133,056.00 872,256.00 872,256.00         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 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS 10X12 DE 4 CARTUCHOS DE 125 10 UD 52,864 29,120 291,200.00 0.00 0.00 18 52,416.00 528,640.00 343,616.00         2 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS 11X14 DE 4 CARTUCHOS DE 125 10 UD 34,361.6 44,800 448,000.00 0.00 0.00 18 80,640.00 343,616.00 528,640.00 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_2/12/2025_3_50 p.m..Pdf Download HDPB-DAF-CM-2025-0174 SERVIAMED PLACAS.pdf HDPB-DAF-CM-2025-0174 SERVIAMED PLACAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 872,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 872,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLACAS (IMAGENES) 872,256.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 872,256.00  DOP Vencido CERTIFICADO DE FONDO PLACAS REQ 3033.pdf