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.1105544   Contract reference SNS-2026-00053   Contract description: Contratación de servicio de Dosímetro para ser usado por el programa 43-DIGEPRES   Type of Contract Services   Contract Start: 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 SNS-DAF-CD-2026-0026   Request Title Contratación de servicio de Dosímetro para ser usado por el programa 43-DIGEPRES   Description Contratación de servicio de Dosímetro para ser usado por el programa 43-DIGEPRES   Business Operation DIRECCION DE SERVICIOS DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 15,133.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA 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.2308733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,825.00 0.00 2,308.50 0.00 15,133.50 15,133.50         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 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.2.5.3.05 Dispositivo de medida radiaciones 9 UD 1,681.5 1,425 12,825.00 0.00 18 2,308.50 0.00 15,133.50 15,133.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 1.pdf ORDEN DE COMPRA 1.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 15,133.50 DOP Budget Appropriation Value 15,133.50 DOP Account Value Annual Availability 2.2.5.3.05 15,133.50  DOP 15,133.50  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de Dosímetro para ser usado por el programa 43-DIGEPRES 15,133.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780931452972iM7f0 1 15,133.50  DOP Aprobado Link