1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876085
Contract reference
Hosp. Reid Cabral-2023-00398
Contract description:
ADQUISICION DE MEDIO DE CONTRASTE (IODIXANOL) 230X50ML X1 PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL
Type of Contract
Goods
Contract Start:
29/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Reid Cabral-UC-CD-2023-0195
Request Title
ADQUISICION DE MEDIO DE CONTRASTE (IODIXANOL) 230X50ML X1 PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL
Description
LA ADQUISICION DE MEDIO DE CONTRASTE (IODIXANOL) 230X50ML X1 PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
ADQUISICION DE MEDIO DE CONTRASTE (IODIXANOL) 230X
Type of Contract
GoodsDominicana
Contract Value
14,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 11:03:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1742820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
0.00
0.00
15,000.00
14,500.00
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
42201506 - Inyectores de
(...)
42201506 - Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica
2.6.3.1.01
MEDIO DE CONTRASTE (IODIXANOL) 230X50ML X1
10
UD
1,500
1,450
14,500.00
0.00
0.00
0.00
15,000.00
14,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA MEDIO DE CONTRASTE.pdf
ORDEN FIRMADA MEDIO DE CONTRASTE.pdf
Download
CAC FIRMADA 2023-0195.pdf
CAC FIRMADA 2023-0195.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/7/2024_2_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
14,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MEDICAMENTO
14,500.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2023-0340
1
14,500.00
DOP
Vencido
CAC FIRMADA 2023-0195.pdf