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.1116642   Contract reference HMDMFM-2026-00040   Contract description: ADQ DE DOSIMETRO PERSONAL PARA FUNCIONAMIENTO DEL PEROSNAL D ERAYOS X   Type of Contract Services   Contract Start: 03/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 00:00:00 ((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 HMDMFM-DAF-CD-2026-0030   Request Title serv de dosimetro personal   Description solicitud de serv de dosimetro personal   Business Operation RAYOS X   Reply Reference Servicio de dosimetría   Type of Contract ServicesDominicana   Contract Value 36,084.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2327341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,580.00 0.00 0.00 5,504.40 36,084.40 36,084.40         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 2.6.3.1.01 dosimetro personal 5 UD 6,962 5,900 29,500.00 0.00 0.00 18 5,310.00 34,810.00 34,810.00         2 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 flete y adminitracion 1 UD 1,274.4 1,080 1,080.00 0.00 0.00 18 194.40 1,274.40 1,274.40 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_2/7/2026_6_49 p.m..Pdf Download orden de compra dosimetro20260703_09343608.pdf orden de compra dosimetro20260703_09343608.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 36,084.40 DOP Budget Appropriation Value 36,084.40 DOP Account Value Annual Availability 2.6.3.1.01 34,810.00  DOP ---- View 2.2.4.2.01 1,274.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DOSIMETROS PERSONAL 36,084.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF CD-2026-0030 1 36,084.40  DOP Aprobado CUOTA ACUERDO CONF20260702_14404545.pdf