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.1094736   Contract reference CECANOT-2026-00233   Contract description: ADQUISICION DE TARJETA INVERTER, TARJETA DE INICIO, CABLE NPXP Y POWER SUPPLY PARA EQUIPO DE RAYOS X   Type of Contract Goods   Contract Start: 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 10:00:00 ((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 CECANOT-DAF-CM-2026-0078   Request Title ADQUISICION DE TARJETA INVERTER, TARJETA DE INICIO, CABLE NPXP Y POWER SUPPLY PARA EQUIPO DE RAYOS X   Description ADQUISICION DE TARJETA INVERTER, TARJETA DE INICIO, CABLE NPXP Y POWER SUPPLY PARA EQUIPO DE RAYOS X   Business Operation activo fijo   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 2,036,233.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,037,428.63 311,806.93 310,611.90 0.00 1,860,034.00 2,036,233.60         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         72 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 TARJETA INVERTER P/RAYOS X 1 UD 522,032 570,659.38 570,659.38 21 119,838.47 18 81,147.76 0.00 522,032.00 531,968.67         73 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 TARJETA DE INICIO P/RAYOS X 1 UD 368,219 395,931.25 395,931.25 21 83,145.56 18 56,301.42 0.00 368,219.00 369,087.11         74 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 CABLE NPXP P/RAYOS X 1 UD 13,983 15,810 15,810.00 21 3,320.10 18 2,248.18 0.00 13,983.00 14,738.08         75 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 POWER SUPPLY P/RAYOS X 1 UD 955,800 1,055,028 1,055,028.00 10 105,502.80 18 170,914.54 0.00 955,800.00 1,120,439.74 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_30/3/2026_7_18 p.m..Pdf Download ACTA CM 072 PROCEDIMIENTO 0078 2026.pdf ACTA CM 072 PROCEDIMIENTO 0078 2026.pdf Download CUOTA A COMPROMETER CM 2026 0078.pdf CUOTA A COMPROMETER CM 2026 0078.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0078.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0078.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,036,233.60 DOP Budget Appropriation Value 2,036,233.60 DOP Account Value Annual Availability 2.3.9.6.01 2,036,233.60  DOP 2,036,233.60  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARJETA INVERTER, TARJETA DE INICIO, CABLE NPXP Y POWER SUPPLY PARA EQUIPO DE RAYOS X 2,036,233.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778264596337KaxRX 1 2,036,233.60  DOP Aprobado Link