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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075907
Contract reference
HMDGA-2026-00008
Contract description:
COMPRA DE EQUIPO DE RAYOS X PORTATIL
Type of Contract
Goods
Contract Start:
25/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 10:30:00
((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-01-ComprasMenores
Request Reference
HMDGA-DAF-CM-2026-0002
Request Title
COMPRA DE EQUIPO DE RAYOS X PORTATIL
Description
COMPRA DE EQUIPO DE RAYOS X PORTATIL
Business Operation
DEPARTAMENTO DE ADMINISTRACION
Reply Reference
Oferta de equipo de Rayos X portatil - Tecnomed Ca
Type of Contract
GoodsDominicana
Contract Value
1,212,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
maximo gomez #1 9300 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2253309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,027,200.00
0.00
184,896.00
0.00
1,644,813.97
1,212,096.00
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
42201803 - Equipos de ray
(...)
42201803 - Equipos de rayos x para mamografías
2.6.3.1.01
EQUIPO DE RADIOLOGIA PORTATIL MARCA IRAY MOD.CANIS 5a. CARASTERISTICAS . -IMPLEMENTA LA TECNOLOGIA DE ENFOQUE DOBLE DE 0.6/1.8 INTEGRANDO UN ESTUDIO MEDIANTE WIFI Y BLUETOOTH COMPLETAMENTE WIRELESS -ANGULACION DE OBJETIVO DE 15 GRADOS -ESPECIFICACIONES DE PODER.5K W -POWER SUPPLY.220V/110V AC -RANGO DE KV.40-125K V -IMPLEMENTACION DE BLUETOOTH/RS232 -EQUIPO CON UN LASER DOBLE INTEGRADO COMO FUENTE DE LUZ PARA ASISTIRNOS ANTES POSICIONAMIENTO RAPIDO Y PRECISO DEL OBJETIVO. -FACIL DE USA
1
UD
1,644,813.97
1,027,200
1,027,200.00
0.00
18
184,896.00
0.00
1,644,813.97
1,212,096.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SC CUOTA A COMPROMETER RX PORTATIL MARZO20260316_12390984.pdf
SC CUOTA A COMPROMETER RX PORTATIL MARZO20260316_12390984.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2026_3_45 p.m..Pdf
Download
SC ORDEN DE COMPRA RX PORTATIL MARZO20260316_12502718.pdf
SC ORDEN DE COMPRA RX PORTATIL MARZO20260316_12502718.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,212,096.00
DOP
Budget Appropriation Value
1,212,096.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,212,096.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,212,096.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDGA-DAF-CM-2026-0002
1
1,212,096.00
DOP
Aprobado
SC CUOTA A COMPROMETER RX PORTATIL MARZO20260316_12390984.pdf