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.1113273   Contract reference HPSJO-2026-00061   Contract description: ADQUISICION DE REPARACION Y MANTENIMIENTO A EQUIPO DE RAYOS X   Type of Contract Goods   Contract Start: 25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (25/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0064   Request Title REPARACION Y MANTENIMIENTO A EQUIPO DE RAYOS X   Description ADQUISICION DE REPARACION Y MANTENIMIENTO A EQUIPO DE RAYOS X   Business Operation MANTENIENTO Y REPARACION   Reply Reference REPARACION Y MANTENIMIENTO A EQUIPO DE RAYOS X_EXT   Type of Contract GoodsDominicana   Contract Value 268,081.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2322717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,188.00 0.00 40,893.84 0.00 268,081.84 268,081.84         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 UNDS. DE BATERIA DE RESPALDO, SELLADA 12/12, CON SU INSTALACION A RAYO X 26 UD 10,310.84 8,738 227,188.00 0.00 18 40,893.84 0.00 268,081.84 268,081.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN 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 268,081.84 DOP Budget Appropriation Value 268,081.84 DOP Account Value Annual Availability 2.2.7.2.04 268,081.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 268,081.84  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0064 1 268,081.84  DOP Aprobado CERIFICADO CUOTA A COMPROMETER.pdf