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.1137857   Contract reference HMLFN-2026-00068   Contract description: Servicio técnico para Rayos X   Type of Contract Services   Contract Start: 15 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (25/09/2026 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 HMLFN-DAF-CD-2026-0043   Request Title Servicio técnico para Rayos X   Description Servicio técnico para Rayos X   Business Operation Rayos X   Reply Reference C11839   Type of Contract ServicesDominicana   Contract Value 33,795.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,640.10 0.00 0.00 5,155.22 23,314.10 33,795.32         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO TECNICO RAYOS X DRGEM GXR-C52S SN:DRS2360033A INCLUYE: -SERVICIO DE REVISION DEL DETECTOR. -CONFIGURACION DEL EQUIPO. -PRUEBAS DE FUNCIONAMIENTO. 1 UD 23,314.1 28,640.1 28,640.10 0.00 0.00 18 5,155.22 23,314.10 33,795.32 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_25/8/2026_5_11 p.m..Pdf Download Orden De Compras 0043.pdf Orden De Compras 0043.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 33,795.32 DOP Budget Appropriation Value 33,795.32 DOP Account Value Annual Availability 2.2.7.2.04 33,795.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 33,795.32  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00068 1 33,795.32  DOP Aprobado Cuota 0043.pdf