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.1110853   Contract reference HVH-2026-00050   Contract description: BATERIA DE PORTATIL DE RAYOS X , VENTILADOR Y SENSOR DE OXIGENO   Type of Contract Goods   Contract Start: 19/06/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (21/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0018   Request Title RAYOS X   Description BATERIA DE RAYOS X PORTATIL, VENTILADOR Y SENSOR DE OXIGENO   Business Operation DEPARTAMENTO RAYOS X   Reply Reference DROMA SERVICE: RAYOS X   Type of Contract GoodsDominicana   Contract Value 501,647.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (22/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2318635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,125.00 0.00 76,522.50 0.00 528,050.00 501,647.50         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 42202901 - Unidades de ra(...)42202901 - Unidades de rayos x de baja energía para uso médico 2.6.3.1.01 BANCO DE BATERIA RAYOS X PORTATIL 16X12V 12AH/20HR 1 UD 76,700 61,750 61,750.00 0.00 18 11,115.00 0.00 76,700.00 72,865.00         2 42271707 - Sensores de fl(...)42271707 - Sensores de flujo o reguladores o componentes 2.6.3.1.01 SENSOR DE OXIGENO PARA VENTILADOR V3 5 UD 19,470 15,675 78,375.00 0.00 18 14,107.50 0.00 97,350.00 92,482.50         3 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 BATERIA PARA VENTILADOR V3 10 UD 35,400 28,500 285,000.00 0.00 18 51,300.00 0.00 354,000.00 336,300.00 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_19/6/2026_6_31 p.m..Pdf Download Orden de Compras_19_6_2026_6_31 p.m FIRMADA.pdf Orden de Compras_19_6_2026_6_31 p.m FIRMADA.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 501,647.50 DOP Budget Appropriation Value 501,647.50 DOP Account Value Annual Availability 2.6.3.1.01 501,647.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 501,647.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0018 1 501,647.50  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0018.pdf