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.1075757   Contract reference Hosp Marcelino Velez-2026-00126   Contract description: SERVICIO DE CONTRATACION ( RADIODIAGNOSTICO)   Type of Contract Services   Contract Start: 16/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-DAF-CD-2026-0074   Request Title SERVICIO DE CONTRATACION ( RADIODIAGNOSTICO)   Description SERVICIO DE CONTRATACION ( RADIODIAGNOSTICO)   Business Operation DEPTO DE RADIOLOGIA   Reply Reference COTIZACION DOSITECH PHARMA,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 8,000.00 5,760.00 0.00 37,760.00 37,760.00         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 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 SERVICIO DE CONTRATACION (RADIODIAGNOSTICO) PARA OPTAR POR LA LICENCIA INSTITUCIONAL DE OPERACION AREA DE RAYOS X 1 UD 37,760 40,000 40,000.00 20 8,000.00 18 5,760.00 0.00 37,760.00 37,760.00 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_16/3/2026_1_33 p.m..Pdf Download INFORME FINAL 0074.pdf INFORME FINAL 0074.pdf Download CUOTA 0074 DOSITEC PHARMA.pdf CUOTA 0074 DOSITEC PHARMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,760.00 DOP Budget Appropriation Value 37,760.00 DOP Account Value Annual Availability 2.2.8.7.04 37,760.00  DOP 37,760.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773429759616pkpdw 4 37,760.00  DOP Aprobado Link