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.1070051   Contract reference HUMNSA-2026-00088   Contract description: IMPRESORA PARA RADIOGRAFIA   Type of Contract Goods   Contract Start: 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 13:00:00 ((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 HUMNSA-DAF-CD-2026-0063   Request Title IMPRESORA PARA RADIOGRAFIA   Description IMPRESORA PARA RADIOGRAFIA   Business Operation AREA DE RADIOGRAFIA   Reply Reference CALMAQUIP_EXT   Type of Contract GoodsDominicana   Contract Value 66,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2245009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,500.00 0.00 0.00 10,170.00 70,000.00 66,670.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA UP-X898MD MARCA SONY 1 UD 55,000 45,000 45,000.00 0.00 0.00 18 8,100.00 55,000.00 53,100.00         2 80101507 - Servicios de a(...)80101507 - Servicios de asesoramiento sobre tecnologías de la información 2.2.8.7.05 INSTALACIÓN, ENTRENAMIENTO Y PUESTA EN MARCHA DEL EQUIPO 1 UD 15,000 11,500 11,500.00 0.00 0.00 18 2,070.00 15,000.00 13,570.00 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_26/2/2026_1_29 p.m..Pdf 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 66,670.00 DOP Budget Appropriation Value 66,670.00 DOP Account Value Annual Availability 2.6.1.3.01 53,100.00  DOP 53,100.00  DOP View 2.2.8.7.05 13,570.00  DOP 13,570.00  DOP View Payment Calendar ID Description Value Month Year 0   1 66,670.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772112641206OYOF7 1 66,670.00  DOP Aprobado Link