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.1099686   Contract reference HMSA-2026-00093   Contract description: ADQUISICION DE ACCESORIOS PARA EL AREA DE RAYO X y ODONTOLOGIA   Type of Contract Goods   Contract Start: 22/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (21/08/2026 11:00:00(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 HMSA-DAF-CD-2026-0031   Request Title ADQUISICION DE ACCESORIOS PARA EL AREA DE RAYO X y ODONTOLOGIA   Description ADQUISICION DE ACCESORIOS PARA EL AREA DE RAYO X y ODONTOLOGIA   Business Operation COMPRA DE ACCESORIOS ÁRA EL AERA DE RAYOS X   Reply Reference HMSA-DAF-CD-2026-0031 ADQUISICION DE ACCESORIOS PA   Type of Contract GoodsDominicana   Contract Value 95,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (21/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2299414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,200.00 0.00 14,616.00 0.00 110,000.00 95,816.00         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         5 42201823 - Unidad de tubo(...)42201823 - Unidad de tubo y transformador de rayos x para uso médico 2.6.3.1.01 CHASIS DIGITAL 35*43 (14*17) DE EQUIPO DE RAYOS X 1 UD 110,000 81,200 81,200.00 0.00 18 14,616.00 0.00 110,000.00 95,816.00 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_21/5/2026_4_23 p.m..Pdf Download ORDEN DE COMPRA ACCESORIOS DEL RAYO X_0001.pdf ORDEN DE COMPRA ACCESORIOS DEL RAYO X_0001.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 54,634.00 DOP Budget Appropriation Value 54,634.00 DOP Account Value Annual Availability 2.6.3.1.01 54,634.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 54,634.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 54,634.00  DOP Aprobado CERT CUOTA A COMP FEB BIOMEDICAL ACCE RAYOS X_0001.pdf