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.968632   Contract reference CEMADOJA-2025-00046   Contract description: MEDIO DE CONTRASTE   Type of Contract Services   Contract Start: 09/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CEMADOJA-CCC-CP-2025-0004   Request Title FRASCOS MEDIO DE CONTRASTE   Description FRASCOS MEDIO DE CONTRASTE   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference MEDIO DE CONTRASTE_EXT   Type of Contract ServicesDominicana   Contract Value 5,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,100,000.00 0.00 0.00 0.00 5,100,000.00 5,100,000.00         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 12141916 - Yodo i 2.3.7.2.99 FRASCOS MEDIO DE CONTRASTE NO IONICO DE 100 ML (SOLUCION ACUOSA DE 612MG DE IOPAMIDOL 2,000 UD 2,550 2,550 5,100,000.00 0.00 0.00 0.00 5,100,000.00 5,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato_0001.pdf contrato_0001.pdf Download Scan_0135.pdf Scan_0135.pdf Download cuota para comprometer EG1746209339158mnVgX.pdf Download ACTO NOTARIAL_0001.pdf ACTO NOTARIAL_0001.pdf Download Scan_0135.pdf Scan_0135.pdf Download Scan_0135.pdf Scan_0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 de 3 1,700,000.00  DOP Mayo 2025 1   Pago 2 de 3 1,700,000.00  DOP Junio 2025 1   Pago 3 de 3 1,700,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746209339158mnVgX 1 5,100,000.00  DOP Vencido Link