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.724354   Contract reference Hosp. Reid Cabral-2023-00047   Contract description: AQUISICION DE MEDIO DE CONTRASTE TRIMESTRAL   Type of Contract Goods   Contract Start: 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0030   Request Title AQUISICION DE MEDIO DE CONTRASTE TRIMESTRAL   Description AQUISICION DE MEDIO DE CONTRASTE TRIMESTRAL   Business Operation Departamento de Imagenes   Reply Reference GLOBAL MEDICA DOMINICANA. RNC: 130724652_EXT   Type of Contract GoodsDominicana   Contract Value 495,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1552024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,360.00 0.00 0.00 0.00 495,360.00 495,360.00         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 42201506 - Inyectores de (...)42201506 - Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica 2.6.3.1.01 CONTRATST MEDIA VISIPAQUE 320 X 50ML X1 360 UD 1,376 1,376 495,360.00 0.00 0.00 0.00 495,360.00 495,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2023_4_27 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 495,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 495,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE MEDIO DE CONTRASTE TRIMESTRA 495,360.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 037-2023 1 495,360.00  DOP Vencido CUOTA COMPROMETER.pdf