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.1065830   Contract reference RSCS-2026-00041   Contract description: ADQUISICIÓN DE PIEZA INVERTER BOARD 50KW, MOD-1, ORIGINAL, PARA GERERADOR CPI DEL RAYOS X DIGITAL ESTACIONARIO TIPO U, SYM GS-H, SERIAL: SU31503075 DEL CENTRO DIAGNOSTICO VILLA LA MATA PERTENECIENTE A ESTE SRS CS.   Type of Contract Goods   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 16:00:00 ((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 RSCS-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE PIEZA INVERTER BOARD 50KW, MOD-1, ORIGINAL, PARA GERERADOR CPI DEL RAYOS X DIGITAL ESTACIONARIO.   Description ADQUISICIÓN DE PIEZA INVERTER BOARD 50KW, MOD-1, ORIGINAL, PARA GERERADOR CPI DEL RAYOS X DIGITAL ESTACIONARIO TIPO U, SYM GS-H, SERIAL: SU31503075 DEL CENTRO DIAGNOSTICO VILLA LA MATA PERTENECIENTE A ESTE SRS CS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference ADQUISICIÓN DE PIEZA INVERTER BOARD 50KW, MOD-1, O   Type of Contract GoodsDominicana   Contract Value 456,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2237741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,750.00 0.00 69,615.00 0.00 470,000.00 456,365.00         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 ADQUISICIÓN DE PIEZA INVERTER BOARD 50KW, MOD-1, ORIGINAL, PARA GERERADOR CPI DEL RAYOS X DIGITAL ESTACIONARIO TIPO U, SYM GS-H, SERIAL: SU31503075. 1 UD 470,000 386,750 386,750.00 0.00 18 69,615.00 0.00 470,000.00 456,365.00 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_13/2/2026_7_24 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 456,365.00 DOP Budget Appropriation Value 456,365.00 DOP Account Value Annual Availability 2.6.3.1.01 456,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 456,365.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0006 2026 456,365.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf