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.858722
Contract reference
Hosp. Reid Cabral-2024-00573
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
05/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 17:16:00
((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-2024-0345
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-2024-0345_EXT
Type of Contract
GoodsDominicana
Contract Value
126,735.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2024 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
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1
DO1.PCCNTR.1838194 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,498.15
0.00
6,236.91
0.00
126,735.07
126,735.06
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
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL PT FIBRINOGENO
5
UD
6,743.6
6,743.6
33,718.00
0.00
0.00
0.00
33,718.00
33,718.00
2
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL APTT
3
UD
5,885.7
5,885.7
17,657.10
0.00
0.00
0.00
17,657.10
17,657.10
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL CONTROL NORMAL
1
UD
4,457.4
4,457.4
4,457.40
0.00
0.00
0.00
4,457.40
4,457.40
4
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL CONTROL HIGH ABNORMAL
1
UD
4,920.85
4,920.85
4,920.85
0.00
0.00
0.00
4,920.85
4,920.85
5
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores 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
6
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL PLASMA DEFICIENTE FACTOR IX
1
UD
19,177.4
19,177.4
19,177.40
0.00
0.00
0.00
19,177.40
19,177.40
7
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL CALIBRADOR (HEMOSIL)
1
UD
5,917.9
5,917.9
5,917.90
0.00
0.00
0.00
5,917.90
5,917.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Reactivos coagulacion_ULTRALAB_Mayo2024_001.pdf
Orden firmada_Reactivos coagulacion_ULTRALAB_Mayo2024_001.pdf
Download
Cuota_Reactivos coagulacion_ULTRALAB_Mayo2024.pdf
Cuota_Reactivos coagulacion_ULTRALAB_Mayo2024.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
126,735.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
126,735.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION
126,735.06
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0906-2024
1
126,735.06
DOP
Vencido
Cuota_Reactivos coagulacion_ULTRALAB_Mayo2024.pdf