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.1126342   Contract reference CGLEA-2026-00050   Contract description: COMPRA Y SERVICIO DE DOSIMETROS CON PROTECCION RADIOLOGICA PARA PERSONAL MEDICO DEL AREA DE IMAGENES DE RAYOS X.   Type of Contract Goods   Contract Start: 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (26/08/2026 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 CGLEA-DAF-CD-2026-0036   Request Title COMPRA Y SERVICIO DE DOSIMETROS CON PROTECCION RADIOLOGICA PARA PERSONAL MEDICO DEL AREA DE IMAGENES DE RAYOS X.   Description COMPRA Y SERVICIO DE DOSIMETROS CON PROTECCION RADIOLOGICA PARA PERSONAL MEDICO DEL AREA DE IMAGENES DE RAYOS X.   Business Operation Almacén de Suministro   Reply Reference COMPRA Y SERVICIO DE DOSIMETROS CON PROTECCION RAD   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.2234125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 0.00 17,550.00 97,500.00 115,050.00         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 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 RENOVACION SERVICIO DOSIMETRIA TRIMESTRAL BEOSL 13 UD 6,500 6,500 84,500.00 0.00 0.00 18 15,210.00 84,500.00 99,710.00         2 23151820 - Manómetro 2.3.9.8.02 DOSIMETRO DE AREA TRIMESTRAL BEOSL 2 UD 6,500 6,500 13,000.00 0.00 0.00 18 2,340.00 13,000.00 15,340.00 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_9/2/2026_6_01 p.m..Pdf Download orden 00050.pdf orden 00050.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,050.00 DOP Budget Appropriation Value 115,050.00 DOP Account Value Annual Availability 2.6.1.4.01 99,710.00  DOP ---- View 2.3.9.8.02 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 115,050.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 115,050.00  DOP Aprobado oc 050.pdf