1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956617
Contract reference
HDMTD-2025-00088
Contract description:
ADQUISICION DE IOPANDOL Y GADOLINIO PARA USO EN EL HOSPITAL.
Type of Contract
Goods
Contract Start:
28/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2025-0031
Request Title
ADQUISICION DE IOPANDOL Y GADOLINIO PARA USO EN EL HOSPITAL.
Description
ADQUISICION DE IOPANDOL Y GADOLINIO PARA USO EN EL HOSPITAL.
Business Operation
IMAGENES
Reply Reference
Presentación de ofertas HDMTD-DAF-CM-2025-0031
Type of Contract
GoodsDominicana
Contract Value
582,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2033516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
582,500.00
0.00
0.00
0.00
600,000.00
582,500.00
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
IOPANDOL 370 100 ml SOLUCION INYECTABLE
200
UD
1,950
1,900
380,000.00
0.00
0.00
0.00
390,000.00
380,000.00
2
42201506 - Inyectores de
(...)
42201506 - Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica
2.6.3.1.01
GADOLINIO 15 CC
150
UD
1,400
1,350
202,500.00
0.00
0.00
0.00
210,000.00
202,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/3/2025_4_03 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.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
582,500.00
DOP
Budget Appropriation Value
582,500.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
582,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICION DE IOPANDOL Y GADOLINIO PARA USO EN EL HOSPITAL.
582,500.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00088
1
582,500.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf
2026
HDMTD-2025-00088
1
582,500.00
DOP
Aprobado
CUOTA PHARMACEUTICAL_0001.pdf