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.998416   Contract reference HDSS-2025-00211   Contract description: ADQUISICION DE MATERIALES DE RAYOS X / TRIMESTRE JULIO-SEPT-2025   Type of Contract Goods   Contract Start: 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0022   Request Title ADQUISICION DE MATERIALES DE RAYOS X / TRIMESTRE JULIO-SEPT-2025   Description ADQUISICION DE MATERIALES DE RAYOS X / TRIMESTRE JULIO-SEPT-2025   Business Operation FARMACIA   Reply Reference Global Medica Dominicana -GMD-, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 51,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 0.00 0.00 51,600.00 51,600.00         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         2 12141916 - Yodo i 2.3.7.2.99 CONTRASTE NO IONICO 50 ML (IOPAMIDOL ) 50 UD 1,032 1,032 51,600.00 0.00 0.00 0.00 51,600.00 51,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00211-2025-GLOBAL MEDICA DOMINICANA.pdf OC-00211-2025-GLOBAL MEDICA DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 51,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE RAYOS X / TRIMESTRE JULIO-SEPT-2025 51,600.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-184-2025 1 51,600.00  DOP Vencido CC-184-2025-GLOBAL MEDICA DOMINICANA.pdf