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.1124220   Contract reference HMRA-2026-00578   Contract description: ENTRENAMIENTO DE PERSONAL PARA RAYO X   Type of Contract Services   Contract Start: 23/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMRA-DAF-CD-2026-0454   Request Title ENTRENAMIENTO DE PERSONAL PARA RAYO X   Description ENTRENAMIENTO DE PERSONAL PARA RAYO X   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference ENTRENAMIENTO DE PERSONAL PARA RAYO X_EXT   Type of Contract ServicesDominicana   Contract Value 271,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2335555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,661.10 0.00 41,339.00 0.00 250,000.00 271,000.10         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.2.7.2.08 CONFIGURACION Y ENTRENAMIENTO DE PERSONAL PARA RAYO X PORTATIL PERLOVE 1 UD 250,000 229,661.1 229,661.10 0.00 18 41,339.00 0.00 250,000.00 271,000.10 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_14/7/2026_5_28 p.m..Pdf Download EG1784748220635wNXNh.pdf EG1784748220635wNXNh.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,000.10 DOP Budget Appropriation Value 271,000.10 DOP Account Value Annual Availability 2.2.7.2.08 271,000.10  DOP 271,000.10  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 271,000.10  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784748220635wNXNh 1 271,000.10  DOP Aprobado Link