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.996741   Contract reference Hosp. Reid Cabral-2025-00614   Contract description: OMPRA DE MEDIO DE CONTRASTE PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROEBERT REID CABRAL   Type of Contract Goods   Contract Start: 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 15:00:00 ((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. Reid Cabral-DAF-CD-2025-0482   Request Title COMPRA DE MEDIO DE CONTRASTE PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROEBERT REID CABRAL   Description COMPRA DE MEDIO DE CONTRASTE PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROEBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0482_EXT   Type of Contract GoodsDominicana   Contract Value 220,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 15:00:00 ((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.2103110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,200.00 0.00 0.00 0.00 220,200.00 220,200.00         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) VISIPAQUE 320 MG 10* 50ML 120 UD 1,835 1,835 220,200.00 0.00 0.00 0.00 220,200.00 220,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_medio de contraste_julio2025.pdf Orden_medio de contraste_julio2025.pdf Download cuota_medio de contraste_julo2025.pdf cuota_medio de contraste_julo2025.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 220,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 220,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra medio de contraste 220,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 570-2025 1 220,200.00  DOP Vencido cuota_medio de contraste_julo2025.pdf