1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.819504
Contract reference
Hosp. Reid Cabral-2024-00003
Contract description:
COMPRA DE REACTIVOS PARA SER UTILIZADOS EN EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Services
Contract Start:
24/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 17:00:00
((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-08-ProcesosExcepcion
Request Reference
Hosp. Reid Cabral-CCC-PEPU-2024-0001
Request Title
COMPRA DE REACTIVOS PARA SER UTILIZADOS EN EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE REACTIVOS PARA SER UTILIZADOS EN EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE BANCO DE SANGRE
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
212,348 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1747709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,348.00
0.00
0.00
0.00
212,361.00
212,348.00
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
HCV VIDA
4
UD
11,000
10,998
43,992.00
0.00
0.00
0.00
44,000.00
43,992.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HBSAG VIDA
4
UD
10,827
10,827
43,308.00
0.00
0.00
0.00
43,308.00
43,308.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HIV VIDA
4
UD
11,220
11,219
44,876.00
0.00
0.00
0.00
44,880.00
44,876.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HBC TOTAL
4
UD
15,077
15,077
60,308.00
0.00
0.00
0.00
60,308.00
60,308.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HAV TOTAL
1
UD
8,040
8,040
8,040.00
0.00
0.00
0.00
8,040.00
8,040.00
6
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
HAV IGM
1
UD
11,825
11,824
11,824.00
0.00
0.00
0.00
11,825.00
11,824.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/1/2024_7_45 p.m..Pdf
Download
Cuota_SUED_Banco de sangre_PEPU0001.pdf
Cuota_SUED_Banco de sangre_PEPU0001.pdf
Download
Orden firmada_Reactivos HCV_Banco de sangre_SUED .pdf
Orden firmada_Reactivos HCV_Banco de sangre_SUED .pdf
Download
Acta administrativa_Banco de sangre_HCV.pdf
Acta administrativa_Banco de sangre_HCV.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
212,348.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
212,348.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
212,348.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0307-2023
1
212,348.00
DOP
Vencido
Cuota_SUED_Banco de sangre_PEPU0001.pdf