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.1100496   Contract reference HDRC-2026-00012   Contract description: DQUISICION DE EQUIPO MEDICO PARA RX   Type of Contract Goods   Contract Start: 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 15:00:00 ((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 HDRC-DAF-CD-2026-0015   Request Title ADQUISICION DE EQUIPO MEDICO PARA RX   Description ADQUISICION DE EQUIPO MEDICO PARA RX   Business Operation ADQUISICION DE EQUIPOS MEDICOS   Reply Reference Productos plomados   Type of Contract GoodsDominicana   Contract Value 16,903.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE 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.2300903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,325.00 0.00 0.00 2,578.50 17,500.00 16,903.50         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 42171607 - Collares cervi(...)42171607 - Collares cervicales o de extracción de víctimas para servicios médicos de emergencia 2.6.3.2.01 COLLARIN PLOMADO DE PROTECCION 1 UD 5,000 3,825 3,825.00 0.00 0.00 18 688.50 5,000.00 4,513.50         2 31241501 - Lentes 2.3.9.8.02 LENTE DE SEGURIDAD PARA RAYOS X 1 UD 5,400 4,500 4,500.00 0.00 0.00 18 810.00 5,400.00 5,310.00         3 42204005 - Guantes de pro(...)42204005 - Guantes de protección radiológica para uso médico 2.6.3.1.01 GUANTES PLOMADOS 1 UD 7,100 6,000 6,000.00 0.00 0.00 18 1,080.00 7,100.00 7,080.00 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_25/5/2026_12_40 p.m..Pdf Download ORDEN COMPRA DE EQUIPOS RAYOS X.pdf ORDEN COMPRA DE EQUIPOS RAYOS X.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 16,903.50 DOP Budget Appropriation Value 16,903.50 DOP Account Value Annual Availability 2.6.3.2.01 4,513.50  DOP ---- View 2.3.9.8.02 5,310.00  DOP ---- View 2.6.3.1.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 16,903.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0015 1 16,903.50  DOP Aprobado Cuota a comprometer rayo x.pdf