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.1094711   Contract reference HRUSVP-2026-00154   Contract description: Obtención de medios de contraste radiológicos   Type of Contract Services   Contract Start: 12/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 17:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0047   Request Title Obtención de medios de contraste radiológicos   Description Obtención de medios de contraste radiológicos   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference IDEMESA CONCURSO HRUSVP-DAF-CM-2026-0047   Type of Contract ServicesDominicana   Contract Value 1,215,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2290417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,500.00 0.00 0.00 0.00 992,500.00 1,215,500.00         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         42201506 - Inyectores de (...)42201506 - Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica 2.6.3.1.01 Lopamidol 370 mg frascos de 100 ml 500 UD 1,985 2,431 1,215,500.00 0.00 0.00 0.00 992,500.00 1,215,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 47.pdf ACTA DE ADJUDICACION 47.pdf Download CUOTA 47.pdf CUOTA 47.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2026_6_08 p.m..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 1,215,500.00 DOP Budget Appropriation Value 1,215,500.00 DOP Account Value Annual Availability 2.6.3.1.01 1,215,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Obtención de medios de contraste radiológicos 1,215,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0047 1 1,215,500.00  DOP Aprobado CUOTA 47.pdf