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.1110391   Contract reference HOGV-2026-00085   Contract description: ADQUISICION DE SERVICIO DE DOSIMETRIA   Type of Contract Services   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 16:00:00 ((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 HOGV-DAF-CD-2026-0072   Request Title ADQUISICION DE SERVICIO DE DOSIMETRIA   Description ADQUISICION DE SERVICIO DE DOSIMETRIA   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE SERVICIO DE DOSIMETRIA_EXT   Type of Contract ServicesDominicana   Contract Value 5,221.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,425.00 0.00 0.00 796.50 5,221.50 5,221.50         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 SERVICIO DE DOSIMETRO EXTERNO PERSONAL 2 UD 1,740.5 1,475 2,950.00 0.00 0.00 18 531.00 3,481.00 3,481.00         2 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.2.5.3.05 SERVICIO DE DOSIMETRIA DE AREA 1 UD 1,740.5 1,475 1,475.00 0.00 0.00 18 265.50 1,740.50 1,740.50 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_18/6/2026_6_27 p.m..Pdf Download ODEN DE COMPRA.pdf ODEN DE COMPRA.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 5,221.50 DOP Budget Appropriation Value 5,221.50 DOP Account Value Annual Availability 2.2.5.3.05 5,221.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 5,221.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6592 1 5,221.50  DOP Aprobado CUOTA A COMPROMETER.pdf