1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783871
Contract reference
Hosp. Reid Cabral-2023-00194
Contract description:
COMPRA DE SANGRE DE CARNERO PARA SER UTILIZADOS EN EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL INFANTIL ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
06/10/2023 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2023 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0072
Request Title
COMPRA DE SANGRE DE CARNERO PARA SER UTILIZADOS EN EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL INFANTIL ROBERT REID CABRAL.
Description
COMPRA DE SANGRE DE CARNERO PARA SER UTILIZADOS EN EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL INFANTIL ROBERT REID CABRAL.
Business Operation
LABORATORIO DE MICROBIOLOGIA
Reply Reference
COMPRA DE SANGRE DE CARNERO PARA SER UTILIZADOS EN
Type of Contract
GoodsDominicana
Contract Value
17,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2023 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2023 13:15:00
((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
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1
DO1.PCCNTR.1670909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,250.00
0.00
0.00
0.00
17,400.00
17,250.00
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
SANGRE DE CARNERO
30
UD
580
575
17,250.00
0.00
0.00
0.00
17,400.00
17,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 170-2023.pdf
CUOTA COMPROMISO 170-2023.pdf
Download
SANGRE DE CARNERO ORDEN DE COMPRA FIRMADA.pdf
SANGRE DE CARNERO ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
17,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SANDRE DE CARNERO
17,250.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
170-2023
1
17,250.00
DOP
Vencido
CUOTA COMPROMISO 170-2023.pdf