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.984753   Contract reference Hosp Marcelino Velez-2025-00453   Contract description: COMPRA DE MEDIO DE CONTRASTE PARA RESONANCIA MAGNETICA   Type of Contract Goods   Contract Start: 23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 12:00:00 ((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 Marcelino Velez-DAF-CD-2025-0204   Request Title COMPRA DE MEDICAMENTOS ( MEDIO DE CONTRASTE)   Description COMPRA DE MEDICAMENTOS ( MEDIO DE CONTRASTE)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MAXBIO PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 54,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 0.00 0.00 54,500.00 54,500.00         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 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 MEDIO DE CONTRASTE PARA RESONANCIA MAGNETICA GADOPENTETATO 469.01 MG/ML, 15 ML 50 UD 1,090 1,090 54,500.00 0.00 0.00 0.00 54,500.00 54,500.00 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_18/6/2025_3_23 p.m..Pdf Download INFORME FINAL 0204.pdf INFORME FINAL 0204.pdf Download CUOTA 0204.pdf CUOTA 0204.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750256937386I2OOh 3 10.00  DOP Vencido Link