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.981839   Contract reference HRUSVP-2025-00302   Contract description: Adquisición de medios de contrastes radiológicos   Type of Contract Goods   Contract Start: 13/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 08:00:00 ((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 HRUSVP-DAF-CD-2025-0054   Request Title Adquisición de medios de contrastes radiológicos   Description Adquisición de medios de contrastes radiológicos   Business Operation RAYOS X   Reply Reference Silver Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2076737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 0.00 0.00 39,500.00 37,500.00         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 Adquisición de Iopamidol de 300 mg frascos de 50ml 50 UD 790 750 37,500.00 0.00 0.00 0.00 39,500.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota20250612_13160974.pdf Cuota20250612_13160974.pdf Download Adjudicacion20250612_13180905.pdf Adjudicacion20250612_13180905.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2025_5_26 p.m..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 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medios de contrastes radiológicos 37,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0054 1 37,500.00  DOP Vencido Cuota20250612_13160974.pdf