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.841206
Contract reference
Hosp. Reid Cabral-2024-00348
Contract description:
COMPRA DE REACTIVOS (ALBUMINA BOVINA, ANTIGLOBULINA HUMANA, ANTI B, ANTI D, ANTI A,B Y ANTI A) PARA SER UTILIZADO EN EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
11/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-DAF-CD-2024-0156
Request Title
COMPRA DE REACTIVOS (ALBUMINA BOVINA, ANTIGLOBULINA HUMANA, ANTI B, ANTI D, ANTI A,B Y ANTI A) PARA SER UTILIZADO EN EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE REACTIVOS (ALBUMINA BOVINA, ANTIGLOBULINA HUMANA, ANTI B, ANTI D, ANTI A,B Y ANTI A) PARA SER UTILIZADO EN EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE BANCO DE SANGRE
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0156
Type of Contract
GoodsDominicana
Contract Value
56,120 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2024 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.1805207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,120.00
0.00
0.00
0.00
101,975.00
56,120.00
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
ALBUMINA BOVINA
35
UD
700
440
15,400.00
0.00
0.00
0.00
24,500.00
15,400.00
2
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTIGLOBULINA HUMANA
35
UD
700
392
13,720.00
0.00
0.00
0.00
24,500.00
13,720.00
3
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI B
15
UD
595
225
3,375.00
0.00
0.00
0.00
8,925.00
3,375.00
4
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI D
30
UD
675
350
10,500.00
0.00
0.00
0.00
20,250.00
10,500.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI A,B
15
UD
595
500
7,500.00
0.00
0.00
0.00
8,925.00
7,500.00
6
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
ANTI A
25
UD
595
225
5,625.00
0.00
0.00
0.00
14,875.00
5,625.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_Reactivo Banco sangre_Abril24 FARMADAL.pdf
Cuota_Reactivo Banco sangre_Abril24 FARMADAL.pdf
Download
Acta simple de apertura_Reactivo Banco sangre_Abril24 FARMADAL.pdf
Acta simple de apertura_Reactivo Banco sangre_Abril24 FARMADAL.pdf
Download
Orden firmada_FARMADAL_Abril2024_Rectivos banco de sangre .pdf
Orden firmada_FARMADAL_Abril2024_Rectivos 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?
Yes
No
SNIP Code
Budget Total Value
56,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
56,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALBUMINA BOVINA, ANTIGLOBULINA HUMANA, ANTI B, ANTI D, ANTI A,B Y ANTI A
56,120.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
690-2024
1
56,120.00
DOP
Vencido
Cuota_Reactivo Banco sangre_Abril24 FARMADAL.pdf