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.851645   Contract reference Hosp. Reid Cabral-2024-00449   Contract description: COMPRA DE INSUMOS Y MEDIOS DE CULTIVO PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 14/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0232   Request Title COMPRA DE INSUMOS Y MEDIOS DE CULTIVO PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE INSUMOS Y MEDIOS DE CULTIVO PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation LABORATORIO DE MICROBIOLOGIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0232   Type of Contract GoodsDominicana   Contract Value 40,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 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.1822005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,030.00 0.00 0.00 5,040.00 56,750.00 40,070.00         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         5 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 AGAR MACCONKEY 2 UD 3,525 3,515 7,030.00 0 0.00 0 0.00 0 0.00 7,050.00 7,030.00         6 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI SIMPLE (PLASTICA) 10 UD 4,970 2,800 28,000.00 0 0.00 0 0.00 18 5,040.00 49,700.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Insumos y medios de cultivo_SUED_Microb 2024.pdf Cuota_Insumos y medios de cultivo_SUED_Microb 2024.pdf Download Orden firmada_SUED_Insumos y medios de cultivo_Microbiologia.pdf Orden firmada_SUED_Insumos y medios de cultivo_Microbiologia.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 40,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 7,030.00  DOP ---- View 2.3.9.3.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS Y MEDIOS DE CULTIVO 40,070.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0782-2024 1 40,070.00  DOP Vencido Cuota_Insumos y medios de cultivo_SUED_Microb 2024.pdf