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.1140218   Contract reference HVH-2026-00098   Contract description: LAMINAS DE MAMOGRAFIA   Type of Contract Goods   Contract Start: 27 days ago (31/08/2026 09:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 16:00:00 ((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 HVH-DAF-CD-2026-0045   Request Title INSUMO DE MAMOGRAFIA   Description LAMINAS PARA IMPRESORA DE MAMOGRAFIA   Business Operation DEPARTAMENTO RAYOS X   Reply Reference First Medical: INSUMO DE MAMOGRAFIA   Type of Contract GoodsDominicana   Contract Value 17,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26 days ago (01/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2372402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,830.51 0.00 2,669.49 0.00 11,616.00 17,500.00         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 45131505 - Película de ra(...)45131505 - Película de rayos x 2.3.9.3.01 LAMINA PARA LA IMPRESORA DE MAMOGRAFIA. ESPECIFICACIONES: LUCKY MEDICAL DRY FILM. KX410. SPEC: 25CMX30CM (10X12) IN. 100 UND 1 CAJ 11,616 14,830.51 14,830.51 0.00 18 2,669.49 0.00 11,616.00 17,500.00 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_31/8/2026_12_45 p.m..Pdf Download Orden de Compras_31_8_2026_12_45 p.m FIRMADA.pdf Orden de Compras_31_8_2026_12_45 p.m FIRMADA.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 17,500.00 DOP Budget Appropriation Value 17,500.00 DOP Account Value Annual Availability 2.3.9.3.01 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0045 1 17,500.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0045.pdf