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.1075910   Contract reference HPIC-2026-00081   Contract description: Adquisicion de materiales para trabajar en rayos X   Type of Contract Goods   Contract Start: 16/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0017   Request Title Adquisicion de materiales para trabajar en rayos X   Description Adquisicion de materiales para trabajar en rayos X   Business Operation Activo Fijo   Reply Reference Servicios de Mandiles, collarines plomados y Dosim   Type of Contract GoodsDominicana   Contract Value 202,635.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2254138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,725.00 0.00 0.00 30,910.50 485,000.00 202,635.50         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 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 MANDIL PLOMADO 10 UD 40,000 13,175 131,750.00 0.00 0.00 18 23,715.00 400,000.00 155,465.00         4 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.9.3.01 COLLARIN PLOMADO 3 UD 15,000 3,825 11,475.00 0.00 0.00 18 2,065.50 45,000.00 13,540.50         5 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 DOSIMETRO 5 UD 8,000 5,700 28,500.00 0.00 0.00 18 5,130.00 40,000.00 33,630.00 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_16/3/2026_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,635.50 DOP Budget Appropriation Value 202,635.50 DOP Account Value Annual Availability 2.3.2.3.01 155,465.00  DOP ---- View 2.3.9.3.01 13,540.50  DOP ---- View 2.6.3.1.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 202,635.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00081 1 202,635.50  DOP Aprobado CERTIFICACION CM-2026-0017.pdf