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.976442   Contract reference HGENSA-2025-00123   Contract description: Adquisicion de productos de hacer imagnes diagnosticas medicas y de medicina nuclear   Type of Contract Goods   Contract Start: 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0041   Request Title Adquisicion de productos de hacer imagnes diagnosticas medicas y de medicina nuclear   Description Adquisicion de productos de hacer imagnes diagnosticas medicas y de medicina nuclear   Business Operation Almacén De Farmacia   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 247,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2065637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,800.00 0.00 37,764.00 0.00 248,000.00 247,564.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE ECO CARDIOGRAFIA 110MM X18 UPP-110 HG 100 UD 1,420 1,400 140,000.00 0.00 18 25,200.00 0.00 170,400.00 165,200.00         2 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE ENDOSCOPIA P/200 LAMINAS UPC-21S/UPC 24SA 4 UD 19,400 17,450 69,800.00 0.00 18 12,564.00 0.00 77,600.00 82,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/5/2025_6_32 p.m..Pdf Download ORDEN-HGENSA-2025-00123.pdf ORDEN-HGENSA-2025-00123.pdf Download CUOTA-00123.pdf CUOTA-00123.pdf Download ACTA DE ADJUDICACION-0041.pdf ACTA DE ADJUDICACION-0041.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 247,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear 247,564.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748275382447ZDrEU 1 247,564.00  DOP Vencido Link