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.1107568   Contract reference CEMADOJA-2026-00081   Contract description: SOLICITUD DE SERVICIO DE DOSIMETRIA   Type of Contract Services   Contract Start: 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2027 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 CEMADOJA-DAF-CD-2026-0034   Request Title SOLICITUD DE SERVICIO DE DOSIMETRIA   Description SOLICITUD DE SERVICIO DE DOSIMETRIA   Business Operation DEPARTAMENTO DE IMAGEN   Reply Reference SOLICITUD DE SERVICIO DE DOSIMETRIA_EXT   Type of Contract ServicesDominicana   Contract Value 240,995.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.2311813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,233.71 0.00 0.00 36,762.07 240,995.43 240,995.78         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 DE DOSIMETRIA 37 UD 6,513.39 5,519.83 204,233.71 0.00 0.00 18 36,762.07 240,995.43 240,995.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_02865.pdf Image_02865.pdf Download Contract Technical Document Mappings Orden de Servicio_12/6/2026_1_45 p.m..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 240,995.78 DOP Budget Appropriation Value 240,995.78 DOP Account Value Annual Availability 2.2.5.3.05 240,995.78  DOP 240,995.78  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 240,995.78  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781181848669Qq4Cc 1 240,995.78  DOP Aprobado Link