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.1073429   Contract reference HVH-2026-00007   Contract description: DOSIMETROS EXTERNO PERSONAL Y EL AREA   Type of Contract Services   Contract Start: 09/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 16:30:00 ((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 HVH-DAF-CD-2026-0007   Request Title ADQUISICION DE DOSIMETROS   Description COMPRA DE DOSIMETROS CON PROTECCION RADIOLOGICA PARA PERSONAL MEDICO DEL AREA DE IMAGENES DE RAYOS X.   Business Operation DEPARTAMENTO RAYOS X   Reply Reference Servicio Dosímetros de area y personal   Type of Contract ServicesDominicana   Contract Value 97,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2250049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,600.00 0.00 0.00 14,868.00 97,468.00 97,468.00         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 SERVICIO DE DOSIMETRO EXTERNO PERSONAL 13 UD 6,962 5,900 76,700.00 0.00 0.00 18 13,806.00 90,506.00 90,506.00         2 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 SERVICIO DE DOSIMETRIA DE AREA 1 UD 6,962 5,900 5,900.00 0.00 0.00 18 1,062.00 6,962.00 6,962.00 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_9/3/2026_7_53 p.m..Pdf Download ORDEN DE COMPRA 63.pdf ORDEN DE COMPRA 63.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 97,468.00 DOP Budget Appropriation Value 97,468.00 DOP Account Value Annual Availability 2.6.3.1.01 97,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 63   PAGO TOTAL 97,468.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 63 1 97,468.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 63.pdf