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.1079003   Contract reference HRUSVP-2026-00111   Contract description: Adquisicion de Dosimetros   Type of Contract Goods   Contract Start: 25/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 15:00:00 ((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 HRUSVP-DAF-CD-2026-0021   Request Title Adquisicion de Dosimetros   Description Adquisicion de Dosimetros   Business Operation RAYOS X   Reply Reference Dosimetria   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2260101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 0.00 23,760.00 168,000.00 155,760.00         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 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 Servicio de Dosimetro externo personal 22 UD 7,000 5,500 121,000.00 0.00 0.00 18 21,780.00 154,000.00 142,780.00         2 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 Servicio de Dosimetro de Area 2 UD 7,000 5,500 11,000.00 0.00 0.00 18 1,980.00 14,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (16).pdf CUOTA (16).pdf Download ACTA DE ADJUDICACION (26).pdf ACTA DE ADJUDICACION (26).pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2026_12_54 a.m..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 155,760.00 DOP Budget Appropriation Value 155,760.00 DOP Account Value Annual Availability 2.6.3.1.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Dosimetros 155,760.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0021 1 155,760.00  DOP Aprobado ACTA DE ADJUDICACION (26).pdf