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.1102355   Contract reference Hosp Marcelino Velez-2026-00287   Contract description: SERVICIO ALQUILER DE DOSIMETRO (TRIMESTRAL)   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 11:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0149   Request Title SERVICIO ALQUILER DE DOSIMETRO (TRIMESTRAL)   Description SERVICIO ALQUILER DE DOSIMETRO (TRIMESTRAL)   Business Operation DEPTO DE RADIOLOGIA   Reply Reference DOSITEC PHARMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 13,650.00 13,923.00 0.00 91,273.00 91,273.00         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 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.2.5.3.05 SERVICIO ALQUILER DE DOSIMETRO (TRIMESTRAL) 28 UD 3,259.75 3,250 91,000.00 15 13,650.00 18 13,923.00 0.00 91,273.00 91,273.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0149.pdf INFORME 0149.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_7_07 p.m..Pdf Download cuota dicitec.pdf cuota dicitec.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,273.00 DOP Budget Appropriation Value 91,273.00 DOP Account Value Annual Availability 2.2.5.3.05 91,273.00  DOP 91,273.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779460098581uWUSv 4 91,273.00  DOP Aprobado Link