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.978628   Contract reference Hosp. Reid Cabral-2025-00440   Contract description: COMPRA DE MEDIO DE CONTRASTE PARA EL AREA DE RADIOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 11:10:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0358   Request Title COMPRA DE MEDIO DE CONTRASTE PARA EL AREA DE RADIOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDIO DE CONTRASTE PARA EL AREA DE RADIOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0358_EXT   Type of Contract GoodsDominicana   Contract Value 183,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 11:00:00 ((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.2070625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,500.00 0.00 0.00 0.00 183,500.00 183,500.00         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 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 MEDIO DE CONTRASTE (IODIXANOL) 320 x 50ml 100 UD 1,835 1,835 183,500.00 0.00 0.00 0.00 183,500.00 183,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_medio de contraste_Junio25_GLOBAL MEDICA.pdf Cuota_medio de contraste_Junio25_GLOBAL MEDICA.pdf Download Orden firmada_medio contraste_Junio25_GLOBAL MEDICA.pdf Orden firmada_medio contraste_Junio25_GLOBAL MEDICA.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 183,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 183,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDIO DE CONTRASTE 183,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 430-2025 1 183,500.00  DOP Vencido Cuota_medio de contraste_Junio25_GLOBAL MEDICA.pdf