1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061742
Contract reference
HUMNSA-2026-00036
Contract description:
SERVICIO DE REPARACION DE RX PORTATIL
Type of Contract
Services
Contract Start:
30/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HUMNSA-DAF-CD-2026-0032
Request Title
SERVICIO DE REPARACION DE RX PORTATIL
Description
SERVICIO DE REPARACION DE RX PORTATIL
Business Operation
ELECTROMEDICINA
Reply Reference
SERVICIO DE REPARACION DE RX PORTATIL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,499.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2227907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,440.00
0.00
2,059.20
0.00
11,440.00
13,499.20
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
Servicio Técnico Rayos X Topaz 40 SN: DRR21A0127A Incluye: - Cambio de cadena y candado a Rayos X - Traspaso del conduflex del otro equipo
1
UD
9,000
9,000
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
2
42201826 - Kits de repara
(...)
42201826 - Kits de reparación de aparatos de rayos x para uso médico
2.6.3.1.01
Cadena Sencilla para Rayos X Drgem Topaz (2 pies)
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
3
42201826 - Kits de repara
(...)
42201826 - Kits de reparación de aparatos de rayos x para uso médico
2.6.3.1.01
Candado para cadena Rayos X
1
UD
40
40
40.00
0.00
18
7.20
0.00
40.00
47.20
4
42201826 - Kits de repara
(...)
42201826 - Kits de reparación de aparatos de rayos x para uso médico
2.6.3.1.01
Costos de Servicios viaticos / combustible
1
UD
900
900
900.00
0.00
18
162.00
0.00
900.00
1,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/1/2026_1_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,499.20
DOP
Budget Appropriation Value
13,499.20
DOP
Account
Value
Annual Availability
2.6.3.1.01
13,499.20
DOP
13,499.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
13,499.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769782115779vx1rz
1
13,499.20
DOP
Aprobado
Link