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.795961   Contract reference Hosp. Reid Cabral-2023-00271   Contract description: COMPRA DE REACTIVOS EXCLUSIVO DE SUED&FARGESA PARA SER UTILIZADOS EN EL BANCO DE SANGRE DEL HOSPITAL ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2024 12:00:00 ((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. Reid Cabral-UC-CD-2023-0125   Request Title COMPRA DE REACTIVOS EXCLUSIVO DE SUED&FARGESA PARA SER UTILIZADOS EN EL BANCO DE SANGRE DEL HOSPITAL ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS EXCLUSIVO DE SUED&FARGESA PARA SER UTILIZADOS EN EL BANCO DE SANGRE DEL HOSPITAL ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE BANCO DE SANGRE   Reply Reference COMPRA DE REACTIVOS_BANCO DE SANGRE_SUED _EXT   Type of Contract GoodsDominicana   Contract Value 164,227 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2024 12:00:00 ((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.1699516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,227.00 0.00 0.00 0.00 166,240.00 164,227.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 VIDAS ANTI-HCV 3 UD 11,000 10,998 32,994.00 0.00 0.00 0.00 33,000.00 32,994.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 VIDAS HBSAG 3 UD 11,000 10,827 32,481.00 0.00 0.00 0.00 33,000.00 32,481.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 VIDAS HIV 3 UD 11,500 11,219 33,657.00 0.00 0.00 0.00 34,500.00 33,657.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 VIDAS ANTI-HBC TOTAL 3 UD 15,080 15,077 45,231.00 0.00 0.00 0.00 45,240.00 45,231.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 VIDAS ANTI-HAV TOTAL 1 UD 8,500 8,040 8,040.00 0.00 0.00 0.00 8,500.00 8,040.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 VIDAS HAV IGM 1 UD 12,000 11,824 11,824.00 0.00 0.00 0.00 12,000.00 11,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Sued_Reactv_Banco de Sangre .pdf Cuota_Sued_Reactv_Banco de Sangre .pdf Download Orden firmada. Sued. Reactivos Banco de sangre. .pdf Orden firmada. Sued. Reactivos Banco de sangre. .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 164,227.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 164,227.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVOS EXCLUSIVO DE SUED&FARGESA 164,227.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 248-2023 1 164,227.00  DOP Vencido Cuota_Sued_Reactv_Banco de Sangre .pdf