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.1072153   Contract reference HSLM-2026-00123   Contract description: SERVICIO POR IMÁGENES   Type of Contract Services   Contract Start: 05/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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 HSLM-DAF-CD-2026-0055   Request Title SERVICIO POR IMAGENES   Description SERVICIO POR IMÁGENES   Business Operation SUB-DIRECCION MEDICA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 270,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2248417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 0.00 230,000.00 270,000.00         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 85121808 - Servicios de l(...)85121808 - Servicios de laboratorios de rayos x 2.2.8.3.01 SERVICIO POR IMAGENES 1 UD 230,000 270,000 270,000.00 0.00 0.00 0.00 230,000.00 270,000.00 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 Servicio_5/3/2026_1_26 p.m..Pdf Download Orden de Servicio_5_3_2026_1_26 p.m..pdf Orden de Servicio_5_3_2026_1_26 p.m..pdf Download CUOTA COMPROMETER 46.doc CUOTA COMPROMETER 46.doc 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 270,000.00 DOP Budget Appropriation Value 270,000.00 DOP Account Value Annual Availability 2.2.8.3.01 270,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 270,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-03-46 2 270,000.00  DOP Aprobado CUOTA COMPROMETER 46.doc