1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070334
Contract reference
Hosp. Juan Bosch-2026-00141
Contract description:
SERVICIO DE REMPLAZO DE TECLADO (KEYBOARD SILICONE) DEL SONOGRAFO CHISON QBIT9, PARA EL DEPARTAMENTO DE RAYO X CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB
Type of Contract
Goods
Contract Start:
26/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-DAF-CD-2026-0059
Request Title
SERVICIO DE REMPLAZO DE TECLADO (KEYBOARD SILICONE) DEL SONOGRAFO CHISON QBIT9, PARA EL DEPARTAMENTO DE RAYO X CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB
Description
SERVICIO DE REMPLAZO DE TECLADO (KEYBOARD SILICONE) DEL SONOGRAFO CHISON QBIT9, PARA EL DEPARTAMENTO DE RAYO X CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB
Business Operation
IMAGENES MEDICAS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
131,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2245471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,500.00
0.00
20,070.00
0.00
111,500.00
131,570.00
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
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.2.7.2.08
SERVICIO DE REMPLAZO DE TECLADO (KEYBOARD SILICONE) DEL SONOGRAFO CHISON QBIT9, PARA EL DEPARTAMENTO DE RAYO X CORRESPONDIENTE AL 1ER TRIMESTRE 2026 DEL HRTQPJB
1
UD
111,500
111,500
111,500.00
0.00
18
20,070.00
0.00
111,500.00
131,570.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2026_8_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,570.00
DOP
Budget Appropriation Value
131,570.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
131,570.00
DOP
131,570.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
131,570.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772137578114zP0m1
1
131,570.00
DOP
Aprobado
Link