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.1067728   Contract reference HGENSA-2026-00015   Contract description: ADQUISICION DE PRODUCTOS PARA HACER IMAGENES DIAGNOSTICAS MEDICAS Y MEDICINA NUCLEAR.   Type of Contract Goods   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0007   Request Title ADQUISICION DE PRODUCTOS PARA HACER IMAGENES DIAGNOSTICAS MEDICAS Y MEDICINA NUCLEAR.   Description ADQUISICION DE PRODUCTOS PARA HACER IMAGENES DIAGNOSTICAS MEDICAS Y MEDICINA NUCLEAR.   Business Operation Almacén De Farmacia   Reply Reference MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 64,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2235011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,800.00 0.00 9,864.00 0.00 100,609.80 64,664.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE ENDOCOPIA P/200 LAMINAS 40 UD 1,450 470 18,800.00 0.00 18 3,384.00 0.00 58,000.00 22,184.00         3 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL EKG 80X20 PAQ. 2 UD 2 UD 21,304.9 18,000 36,000.00 0.00 18 6,480.00 0.00 42,609.80 42,480.00 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_10/2/2026_4_27 p.m..Pdf Download ACTA ADJUDICACION-0007.pdf ACTA ADJUDICACION-0007.pdf Download ORDEN-HGENSA-2026-00015.pdf ORDEN-HGENSA-2026-00015.pdf Download CUOTA-00015.pdf CUOTA-00015.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 64,664.00 DOP Budget Appropriation Value 64,664.00 DOP Account Value Annual Availability 2.3.9.3.01 64,664.00  DOP 64,664.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS PARA HACER IMAGENES DIAGNOSTICAS MEDICAS Y MEDICINA NUCLEAR. 64,664.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771262273559k3GdJ 1 64,664.00  DOP Aprobado Link