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.1125553   Contract reference SCHJFO-2026-00036   Contract description: ADQUISICION DE LAMINAS SATINADAS PARA IMPRESICION DE RAYOS X   Type of Contract Goods   Contract Start: 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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 SCHJFO-DAF-CD-2026-0011   Request Title ADQUISICION DE LAMINAS SATINADAS PARA IMPRESICION DE RAYOS X   Description ADQUISICION DE LAMINAS SATINADAS PARA IMPRESICION DE RAYOS X   Business Operation DEPARTAMENTO DE RAYOS X   Reply Reference Oferta de Lahmedom_EXT   Type of Contract GoodsDominicana   Contract Value 103,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE 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.2345131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 15,750.00 0.00 87,500.00 103,250.00         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 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 papel satinado 8 1/2 x 11 100gr 5 RESMA 17,500 17,500 87,500.00 0.00 18 15,750.00 0.00 87,500.00 103,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA RAYOS X.pdf ORDEN DE COMPRA RAYOS X.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,250.00 DOP Budget Appropriation Value 103,250.00 DOP Account Value Annual Availability 2.3.3.2.01 103,250.00  DOP 87,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGOS EN TOTALIDAD 103,250.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CD-2026-0011 1 103,250.00  DOP Aprobado CUOTA COMPROMETER RAYOS X.pdf