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.1099139   Contract reference HPSB-2026-00041   Contract description: ADQUISICION DE SERVICIOS DE DOSIMETROS EXTERNOS Y DE AREA   Type of Contract Goods   Contract Start: 21/05/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (21/08/2026 12:00:00(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 HPSB-DAF-CD-2026-0024   Request Title ADQUISICION DE SERVICIOS DE DOSIMETROS EXTERNOS Y DE AREA   Description ADQUISICION DE SERVICIOS DE DOSIMETROS EXTERNOS Y DE AREA PARA EL HOSPITAL PROVINCIAL SAN BARTOLOME   Business Operation CALIDAD   Reply Reference Servicio de Dosímetros   Type of Contract GoodsDominicana   Contract Value 68,200.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2299404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,797.40 0.00 0.00 10,403.53 57,797.40 68,200.93         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 9 UD 5,793.6 5,793.6 52,142.40 0.00 0.00 18 9,385.63 52,142.40 61,528.03         2 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 SERVICIO DE DOSIMETRIA DE AREA 1 UD 5,655 5,655 5,655.00 0.00 0.00 18 1,017.90 5,655.00 6,672.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,200.93 DOP Budget Appropriation Value 68,200.93 DOP Account Value Annual Availability 2.6.3.1.01 68,200.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00041 68,200.93  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00041 2026 68,200.93  DOP Aprobado Certificacion-Dosimetros.pdf