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.1133108   Contract reference HFMP-2026-00640   Contract description: REPARACION TOMOGRAFO (CAMBIO DE MODULO DMS, INCLUYE 42 DETECTORES)   Type of Contract Services   Contract Start: 27 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (13/08/2026 17:01:00(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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0100   Request Title REPARACION TOMOGRAFO (CAMBIO DE MODULO DMS, INCLUYE 42 DETECTORES)   Description REPARACION TOMOGRAFO (CAMBIO DE MODULO DMS, INCLUYE 42 DETECTORES)   Business Operation ELECTROMEDICINA   Reply Reference REPARACION TOMOGRAFO (CAMBIO DE MODULO DMS, INCLUY   Type of Contract ServicesDominicana   Contract Value 1,990,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (13/08/2026 17:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2359012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,686,440.68 0.00 0.00 303,559.32 1,745,762.71 1,990,000.00         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.2.7.2.08 REPARACION TOMOGRAFO (CAMBIO DE MODULO DMS, INCLUYE 42 DETECTORES) 1 UD 1,745,762.71 1,686,440.68 1,686,440.68 0.00 0.00 18 303,559.32 1,745,762.71 1,990,000.00 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_13/8/2026_8_54 p.m..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 1,990,000.00 DOP Budget Appropriation Value 1,990,000.00 DOP Account Value Annual Availability 2.2.7.2.08 1,990,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,990,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 1,990,000.00  DOP Aprobado CUOTA COMPROMETER.pdf