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.1065144   Contract reference HMSA-2026-00039   Contract description: ADQUISICION DE ACCESORIOS PARA EL AREA DE RAYO X   Type of Contract Goods   Contract Start: 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 00:00:00 ((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 HMSA-DAF-CD-2026-0010   Request Title ADQUISICION DE ACCESORIOS PARA EL AREA DE RAYO X   Description ADQUISICION DE ACCESORIOS PARA EL AREA DE RAYO X   Business Operation COMPRA DE ACCESORIOS ÁRA EL AERA DE RAYOS X   Reply Reference ACCESORIOS PARA EL AREA DE RAYO X_EXT   Type of Contract GoodsDominicana   Contract Value 48,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2236409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.00 0.00 7,380.00 0.00 43,800.00 48,380.00         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 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 DOSIMETRO 14 UD 2,200 2,000 28,000.00 0.00 18 5,040.00 0.00 30,800.00 33,040.00         2 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 DOSIMETRIA DE AREA 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 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_12/2/2026_1_38 p.m..Pdf Download ODEN-DERVIAMED_0001.pdf ODEN-DERVIAMED_0001.pdf Download 3-.ACTA DE ADJUDICACION.docx 3-.ACTA DE ADJUDICACION.docx 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 48,380.00 DOP Budget Appropriation Value 48,380.00 DOP Account Value Annual Availability 2.6.3.1.01 48,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 48,380.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00039 1 48,380.00  DOP Aprobado CERTIFICADO-RAYO-X_0001.pdf