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.1127193   Contract reference HDRC-2026-00051   Contract description: ADQUISICION PAPEL DE RAYO X PARA FARMACIA   Type of Contract Goods   Contract Start: 03/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 14:00:00(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 HDRC-DAF-CD-2026-0027   Request Title ADQUISICION PAPEL DE RAYO X PARA FARMACIA   Description ADQUISICION DE PAPEL DE RAYO X   Business Operation FARMACIA   Reply Reference HDRC-DAF-CD-2026-0027_CP001   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE 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.2348745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 42,500.00 53,100.00         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 PAPEL PARA RAYO X FOTO 50 UD 850 900 45,000.00 0.00 18 8,100.00 0.00 42,500.00 53,100.00 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_30/7/2026_6_46 p.m..Pdf Download ORDEN DE COMPRA PAPEL.pdf ORDEN DE COMPRA PAPEL.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 53,100.00 DOP Budget Appropriation Value 53,100.00 DOP Account Value Annual Availability 2.3.3.1.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 53,100.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0027 1 53,100.00  DOP Aprobado CUOTA A COMPROMETER PAPEL.pdf