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.1110415   Contract reference HDRC-2026-00022   Contract description: ADQUISICION DE DELANTAR O CHALECO PLOMADO DE PROTECCION RADIOLOGICA PARA EL HOSPITAL DR. RAFAEL CASTRO   Type of Contract Goods   Contract Start: 18/06/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (17/07/2026 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-2026-0023   Request Title ADQUISICION DE DELANTAR O CHALECO PLOMADO DE PROTECCION RADIOLOGICA PARA EL HOSPITAL DR. RAFAEL CASTRO   Description ADQUISICIÓN DE DELANTAR O CHALECO PLOMADO DE PROTECCION RADIOLOGICA PARA EL HOSPITAL DR. RAFAEL CASTRO   Business Operation ADQUISICIÓN DE DELANTAR O CHALECO PLOMADO DE PROTECCION RADIOLOGICA PA   Reply Reference Venta de Delantar Plomado   Type of Contract GoodsDominicana   Contract Value 8,726.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (17/07/2026 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.2318140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,395.00 0.00 0.00 1,331.10 9,000.00 8,726.10         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 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 Delantar o Chaleco Plomado 1 UD 9,000 7,395 7,395.00 0.00 0.00 18 1,331.10 9,000.00 8,726.10 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_54 p.m..Pdf Download ORDEN DE COMPRA RX.pdf ORDEN DE COMPRA RX.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 8,726.10 DOP Budget Appropriation Value 8,726.10 DOP Account Value Annual Availability 2.3.9.9.05 8,726.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 8,726.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0023 1 8,726.10  DOP Aprobado CUOTA COMPROMETER RX.pdf