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.1115137   Contract reference HDMTD-2026-00252   Contract description: SERVICIO DE DOSIMETRIA PARA EL AREA DE IMÁGENES DE ESTE HOSPITAL   Type of Contract Services   Contract Start: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2027 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 HDMTD-DAF-CD-2026-0109   Request Title SERVICIO DE DOSIMETRIA PARA EL AREA DE IMÁGENES DE ESTE HOSPITAL   Description SERVICIO DE DOSIMETRIA PARA EL AREA DE IMÁGENES DE ESTE HOSPITAL   Business Operation IMAGENES MEDICAS   Reply Reference Servicio de Dosímetros Externos Personal. copia   Type of Contract ServicesDominicana   Contract Value 42,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,750.00 0.00 0.00 6,435.00 42,185.00 42,185.00         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 85121808 - Servicios de l(...)85121808 - Servicios de laboratorios de rayos x 2.2.8.3.01 SERVICIO DE DOSIMETRIA POR UN PERIODO DE TRES MESES 26 UD 1,622.5 1,375 35,750.00 0.00 0.00 18 6,435.00 42,185.00 42,185.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _019.pdf ACTA DE ADJUDICACION _019.pdf Download CUOTA COMPROMISO_006.pdf CUOTA COMPROMISO_006.pdf Download INFORME DEFINITIVO_017.pdf INFORME DEFINITIVO_017.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2026_6_44 p.m..Pdf Download 0RDEN CONFORPRA.pdf 0RDEN CONFORPRA.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 42,185.00 DOP Budget Appropriation Value 42,185.00 DOP Account Value Annual Availability 2.2.8.3.01 42,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DOSIMETRIA PARA EL AREA DE IMÁGENES DE ESTE HOSPITAL 42,185.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00252 1 42,185.00  DOP Aprobado CUOTA COMPROMISO_006.pdf