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.972365   Contract reference Hosp. Reid Cabral-2025-00401   Contract description: COMPRA DE IOPAMIDOL (50 ML) PARA EL AREA DE RADIOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 20/05/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0320   Request Title COMPRA DE IOPAMIDOL (50 ML) PARA EL AREA DE RADIOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE IOPAMIDOL (50 ML) PARA EL AREA DE RADIOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0320_EXT   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 15:00:00 ((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.2061804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         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 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 VISIPAQUE 50 ML (IOPAMIDOL) 120 UD 2,000 2,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Iopamidol_Mayo25_INVERSIONES DUME.pdf Cuota_Iopamidol_Mayo25_INVERSIONES DUME.pdf Download Orden firmada_Iopamidol_Mayo25_INVERSIONES DUME.pdf Orden firmada_Iopamidol_Mayo25_INVERSIONES DUME.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IOPAMIDOL (50 ML) PARA EL AREA DE RADIOGRAFIA 240,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 375-2025 1 240,000.00  DOP Vencido Cuota_Iopamidol_Mayo25_INVERSIONES DUME.pdf