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.769606   Contract reference Hosp. Reid Cabral-2023-00124   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS URGENTES DEL EQUIPO ACL ELITE PRO PARA SER UTILIZADO EN EL HOSPITAL PEDIATRICO ROBERT REID CABRAL   Type of Contract Services   Contract Start: 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 11:15:00 ((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-UC-CD-2023-0038   Request Title COMPRA DE REACTIVOS EXCLUSIVOS URGENTES DEL EQUIPO ACL ELITE PRO PARA SER UTILIZADO EN EL HOSPITAL PEDIATRICO ROBERT REID CABRAL   Description COMPRA DE REACTIVOS EXCLUSIVOS URGENTES DEL EQUIPO ACL ELITE PRO PARA SER UTILIZADO EN EL HOSPITAL PEDIATRICO ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Ultralab, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 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.1645405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,276.00 0.00 0.00 0.00 23,300.00 23,276.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACL EMULSION DE REFERENCIA WASH -R 1000ML 20 UD 1,165 1,163.8 23,276.00 0.00 0.00 0.00 23,300.00 23,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo reactivos Exclusivos agosto23 (1).pdf Certificacion de fondo reactivos Exclusivos agosto23 (1).pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2023_2_46 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 23,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 23,276.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 23,276.00  DOP Vencido Certificacion de fondo reactivos Exclusivos agosto23 (1).pdf