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.1083033   Contract reference RSCS-2026-00190   Contract description: SERVICIO DE REPARACIÓN PREVENTIVO DE RAYOS X CONVENCIONAL SEDECAL TXR, SHF-210, SERIAL: G-72307 DEL CENTRO CLÍNICO Y DIAGNOSTICO FANTINO PERTENECIENTE A ESTE SRS CS.   Type of Contract Services   Contract Start: 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2026-0092   Request Title SERVICIO DE REPARACIÓN PREVENTIVO DE RAYOS X CONVENCIONAL SEDECAL TXR, SHF-210, SERIAL: G-72307   Description SERVICIO DE REPARACIÓN PREVENTIVO DE RAYOS X CONVENCIONAL SEDECAL TXR, SHF-210, SERIAL: G-72307 DEL CENTRO CLÍNICO Y DIAGNOSTICO FANTINO PERTENECIENTE A ESTE SRS CS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference RSCS-DAF-CD-2026-0092_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 100,000.00 94,400.00         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 SERVICIO DE REPARACIÓN PREVENTIVO DE RAYOS X CONVENCIONAL SEDECAL TXR, SHF-210, SERIAL: G-72307 1 UD 100,000 80,000 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00 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_7/4/2026_2_57 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.6.3.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 94,400.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0092 2026 94,400.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf