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.844682   Contract reference Hosp. Reid Cabral-2024-00392   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 24/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0198   Request Title COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0198_EXT   Type of Contract GoodsDominicana   Contract Value 170,690.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 16:00:00 ((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.1811846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,742.30 0.00 8,948.61 0.00 170,690.92 170,690.91         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 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL PT Fibrinogeno Lote. No. 925642 4 UD 6,743.6 6,743.6 26,974.40 0.00 0.00 0.00 26,974.40 26,974.40         2 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL APTT Lote No. 138512 1 UD 5,885.7 5,885.7 5,885.70 0.00 0.00 0.00 5,885.70 5,885.70         3 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL Wash-R-Emulsion 9 UD 1,163.8 1,163.8 10,474.20 0.00 0.00 0.00 10,474.20 10,474.20         4 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL Control Normal Lote No. 138556 1 UD 4,457.4 4,457.4 4,457.40 0.00 0.00 0.00 4,457.40 4,457.40         5 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL Control High Abnormal Lote No. 330211 1 UD 4,920.85 4,920.85 4,920.85 0.00 0.00 0.00 4,920.85 4,920.85         6 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL Cleaning Solution 500ml 2 UD 2,302 2,302 4,604.00 0.00 0.00 0.00 4,604.00 4,604.00         7 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL Plasma Deficiente Factor VIII 1 UD 22,296.2 22,296.2 22,296.20 0.00 0.00 0.00 22,296.20 22,296.20         8 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL Plasma Deficiente Factor X 1 UD 32,415.05 32,415.05 32,415.05 0.00 0.00 0.00 32,415.05 32,415.05         9 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 ACL Caja de Rotor 2 UD 20,443.21 17,324.75 34,649.50 0.00 18 6,236.91 0.00 40,886.42 40,886.41         10 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 Easylyte Sample Detector 1 UD 17,776.7 15,065 15,065.00 0.00 18 2,711.70 0.00 17,776.70 17,776.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Reactivos coagulacion_ULTRALAB_Abril2024.pdf Cuota_Reactivos coagulacion_ULTRALAB_Abril2024.pdf Download Orden firmada_Reactivos Coagulacion_Abril2024_ULTRALAB.pdf Orden firmada_Reactivos Coagulacion_Abril2024_ULTRALAB.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 170,690.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 170,690.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNIDAD DE COAGULACION 170,690.91  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 739-2024 1 170,690.91  DOP Vencido Cuota_Reactivos coagulacion_ULTRALAB_Abril2024.pdf