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.1082527   Contract reference HMVLV-2026-00013   Contract description: compra de dosimetro   Type of Contract Goods   Contract Start: 06/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 10:00:00 ((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 HMVLV-DAF-CD-2026-0007   Request Title COMPRA DE INSTRUMENTOS MEDICO   Description COMPRA DE INSTRUMENTOS MEDICO   Business Operation ADMINISTRACION   Reply Reference Servicio de dosimetros   Type of Contract GoodsDominicana   Contract Value 70,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2266302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,800.00 0.00 0.00 10,764.00 78,000.00 70,564.00         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 41111929 - Detectores de (...)41111929 - Detectores de radiación 2.6.5.7.01 servicio de dosimetro externo personal dispositivo para medir la radiacion personal 9 UD 7,100 5,980 53,820.00 0.00 0.00 18 9,687.60 63,900.00 63,507.60         2 41111929 - Detectores de (...)41111929 - Detectores de radiación 2.6.5.7.01 servicio de dosimetria de area dispositivo para medir y controlar los niveles de exposicion a radiacion al entorno 1 UD 7,100 5,980 5,980.00 0.00 0.00 18 1,076.40 7,100.00 7,056.40         3 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 set otoscopio instrumento con un haz de luz que ayuda a visualizar canal auditivo 1 UD 7,000 0 0.00 0.00 0.00 0 0.00 7,000.00 0.00 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_6/4/2026_1_13 p.m..Pdf Download orden de compra dosimetro.pdf orden de compra dosimetro.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 70,564.00 DOP Budget Appropriation Value 70,564.00 DOP Account Value Annual Availability 2.3.9.3.01 0.00  DOP ---- View 2.6.5.7.01 70,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 70,564.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00013 1 70,564.00  DOP Aprobado SNCC.D.002 (1)CERTIFIC INSTRUM.pdf