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.1075124   Contract reference HDPB-2026-00108   Contract description: ADQUISICION DE RAYOS X (MANTENIMIENTO DE TOMOGRAFO)   Type of Contract Goods   Contract Start: 19/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0025   Request Title ADQUISICION DE RAYOS X (MANTENIMIENTO DE TOMOGRAFO)   Description ADQUISICION DE RAYOS X (MANTENIMIENTO DE TOMOGRAFO)   Business Operation IMAGENES   Reply Reference SERVIAMED DOMINICANA, SRL HDPB-DAF-CM-2026-0025   Type of Contract GoodsDominicana   Contract Value 920,055.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2251917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,708.40 0.00 140,347.51 0.00 920,055.91 920,055.91         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 SOLICITUD DE MANTENIMIENTO DEL TOMOGRAFO DEBE INCLUIR : ALMOHADILLA FILTRO PARA TOMOGRAFO SOMATON KIT USB MPO TX-RX 15M MPO-12-FIBRA 1 UD 920,055.91 779,708.4 779,708.40 0.00 18 140,347.51 0.00 920,055.91 920,055.91 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_11/3/2026_2_03 p.m..Pdf Download hdpb-daf-cm-2026-0025 serviamed dominicana.pdf hdpb-daf-cm-2026-0025 serviamed dominicana.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 920,055.91 DOP Budget Appropriation Value 920,055.91 DOP Account Value Annual Availability 2.2.7.2.08 920,055.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RAYOS X (MANTENIMIENTO DE TOMOGRAFO) 920,055.91  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 920,055.91  DOP Aprobado hdpb-daf-cm-2026-0025 serviamed dominicana.pdf