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.868653
Contract reference
Hosp. Reid Cabral-2024-00713
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
04/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2024 13:10:00
((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-2024-0453
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-2024-0453_EXT
Type of Contract
GoodsDominicana
Contract Value
129,167.81 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2024 13:10:00
((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.1856738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,930.90
0.00
6,236.91
0.00
126,749.05
129,167.81
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
7,129.51
35,647.55
0.00
0.00
0.00
33,718.00
35,647.55
2
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL APTT
4
UD
5,885.7
6,747
26,988.00
0.00
0.00
0.00
23,542.80
26,988.00
3
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL WASH-R-EMULSION
12
UD
1,375
1,163.8
13,965.60
0.00
0.00
0.00
16,500.00
13,965.60
4
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
5
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
6
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL CLEANING SOLUTION 500 ML
1
UD
2,720
2,302
2,302.00
0.00
0.00
0.00
2,720.00
2,302.00
7
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
ACL CAJA DE ROTOR
2
UD
20,445
17,324.75
34,649.50
0.00
18
6,236.91
0.00
40,890.00
40,886.41
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_ULTRALAB_Reactivo coagulacion_Junio2024.pdf
Cuota_ULTRALAB_Reactivo coagulacion_Junio2024.pdf
Download
Orden firmada_ULTRALAB_Reactivo coagulacion_Junio2024.pdf
Orden firmada_ULTRALAB_Reactivo coagulacion_Junio2024.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
129,167.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
129,167.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION
129,167.81
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
031-2024
1
129,167.81
DOP
Vencido
Cuota_ULTRALAB_Reactivo coagulacion_Junio2024.pdf