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.822017   Contract reference Hosp. Reid Cabral-2024-00030   Contract description: ADQUISICION DE MEDIO DE CONTRASTE (IODIXANOL) 320X50ML X1 PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 07/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 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-2024-0007   Request Title ADQUISICION DE MEDIO DE CONTRASTE (IODIXANOL) 320X50ML X1 PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE MEDIO DE CONTRASTE (IODIXANOL) 320X50ML X1 PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA GLOBAL MEDICA medio de contras Visipaque   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 07/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 08:10:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1754217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,360.00 0.00 0.00 0.00 522,000.00 495,360.00         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 MEDIO DE CONTRASTE ( IODIXANOL) 320ML X50ML X 1 360 UD 1,450 1,376 495,360.00 0.00 0.00 0.00 522,000.00 495,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA GMD CM-0007.pdf ORDEN FIRMADA GMD CM-0007.pdf Download CAC FIRMADA 0404.pdf CAC FIRMADA 0404.pdf Download ACTA SIMPLE CM-2024-0007.pdf ACTA SIMPLE CM-2024-0007.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 0   PAGO DE MEDICAMENTO 495,360.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0404 1 495,360.00  DOP Vencido CAC FIRMADA 0404.pdf