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.822116   Contract reference Hosp. Reid Cabral-2024-00045   Contract description: COMPRA DE REACTIVOS E INSUMOS PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0004   Request Title COMPRA DE REACTIVOS E INSUMOS PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS E INSUMOS PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 2,619.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,220.00 0.00 399.60 0.00 14,000.00 2,619.60         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         9 41104104 - Torniquetes 2.3.9.3.01 TORNIQUETE 200 UD 70 11.1 2,220.00 0.00 18 399.60 0.00 14,000.00 2,619.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Reactiv_Lab Clinico_INSUMED_Enero2024.pdf Cuota a comprometer_Reactiv_Lab Clinico_INSUMED_Enero2024.pdf Download Acta SA_Reactivos_Lab Clinico_Enero2024.pdf Acta SA_Reactivos_Lab Clinico_Enero2024.pdf Download Orden firmada_Reactivos_Lab clinico_INSUMED.pdf Orden firmada_Reactivos_Lab clinico_INSUMED.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 2,619.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,619.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   torniquete 2,619.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0381-2024 1 2,619.60  DOP Vencido Cuota a comprometer_Reactiv_Lab Clinico_INSUMED_Enero2024.pdf