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.812552
Contract reference
Hosp. Reid Cabral-2023-00367
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS PARA SER UTILIZADO EN LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
20/12/2023 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 12:00:00
((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-2023-0182
Request Title
COMPRA DE REACTIVOS EXCLUSIVOS PARA SER UTILIZADO EN LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE REACTIVOS EXCLUSIVOS PARA SER UTILIZADO EN EL EQUIPO DIRUI SERIE NO.200300BCS0014K DE LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Cruz Ayala_Hosp. Reid Cabral-UC-CD-2023-0182_EXT
Type of Contract
GoodsDominicana
Contract Value
98,127 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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.1733563 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,127.00
0.00
0.00
0.00
112,185.00
98,127.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Urea UV LIQUIFORM LABTEST
3
UD
6,215
6,210
18,630.00
0.00
0.00
0.00
18,645.00
18,630.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Proteína Total LABTEST
3
UD
3,455
3,450
10,350.00
0.00
0.00
0.00
10,365.00
10,350.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Albumina LABTEST. REF 19-4/37 (600 DET)
3
UD
5,755
5,750
17,250.00
0.00
0.00
0.00
17,265.00
17,250.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Lipasa
1
UD
13,980
13,972
13,972.00
0.00
0.00
0.00
27,960.00
13,972.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Amilasa
1
UD
16,150
16,125
16,125.00
0.00
0.00
0.00
16,150.00
16,125.00
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Calcio Arsenazo
2
UD
4,600
4,600
9,200.00
0.00
0.00
0.00
9,200.00
9,200.00
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Calibrador H
1
UD
3,400
3,400
3,400.00
0.00
0.00
0.00
3,400.00
3,400.00
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Colesterol +
2
UD
2,300
2,300
4,600.00
0.00
0.00
0.00
4,600.00
4,600.00
9
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T Triglicérido
2
UD
2,300
2,300
4,600.00
0.00
0.00
0.00
4,600.00
4,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/12/2023_5_38 p.m..Pdf
Download
Orden firmada_Cruz Ayala_Quimica Clinica_Dic23.pdf
Orden firmada_Cruz Ayala_Quimica Clinica_Dic23.pdf
Download
Cuota_Reactivos_Quim Clinica_Dic23_Cruz Ayala .pdf
Cuota_Reactivos_Quim Clinica_Dic23_Cruz Ayala .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,127.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
98,127.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS EXCLUSIVOS PARA SER UTILIZADO EN LA UNIDAD DE QUIMICA CLINICA
98,127.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0326-2023
1
98,127.00
DOP
Vencido
Cuota_Reactivos_Quim Clinica_Dic23_Cruz Ayala .pdf