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.1022637   Contract reference HGENSA-2025-00280   Contract description: Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear   Type of Contract Goods   Contract Start: 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2027 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0094   Request Title Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear   Description Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear   Business Operation Almacén De Farmacia   Reply Reference MORAMI, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 33,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2145910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 0.00 5,076.00 0.00 35,400.00 33,276.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 ROLLO DE PAPEL EKG/ECG PARA MAC 600/400 80X90 MM DE CANALES (ELECTROCARDIOGRAMA)2/1 60 UD 590 470 28,200.00 0.00 18 5,076.00 0.00 35,400.00 33,276.00 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_1/10/2025_2_04 p.m..Pdf Download ORDEN-HGENSA-2025-00280.pdf ORDEN-HGENSA-2025-00280.pdf Download ADJUDICACION-0094.pdf ADJUDICACION-0094.pdf Download CUOTA-00280.pdf CUOTA-00280.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 33,276.00 DOP Budget Appropriation Value 33,276.00 DOP Account Value Annual Availability 2.3.9.3.01 33,276.00  DOP 33,276.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear 33,276.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759407369778yVPwH 1 33,276.00  DOP Vencido Link 2026 EG17696220787238GwE2 1 33,276.00  DOP Aprobado Link