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.1041318   Contract reference Hosp Marcelino Velez-2025-00867   Contract description: COMPRAS DE GADOPENTETATO 469.01MG/15ML   Type of Contract Goods   Contract Start: 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-2025-0400   Request Title COMPRAS DE GADOPENTETATO 469.01MG/15ML   Description COMPRAS DE GADOPENTETATO 469.01MG/15ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MAX BIO _EXT   Type of Contract GoodsDominicana   Contract Value 163,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.2185322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,500.00 0.00 0.00 0.00 163,500.00 163,500.00         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 COMPRAS DE GADOPENTETATO 469.01MG/15ML 150 UD 1,090 1,090 163,500.00 0.00 0 0.00 0.00 163,500.00 163,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0400.pdf INFORME 0400.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2025_2_25 p.m..Pdf Download CUOTA MAX BIO GAD.pdf CUOTA MAX BIO GAD.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 163,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 163,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,270.00  DOP Diciembre 2025 1   TRANSFERENCIA 160,230.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764253841090XFafK 1 3,270.00  DOP Vencido Link