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.870919   Contract reference Hosp. Reid Cabral-2024-00742   Contract description: ERVICIOS DE TOMAS DE MUESTRA EN EL AREA DE UCI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 12/07/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 08:00:00 ((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-2024-0476   Request Title SERVICIOS DE TOMAS DE MUESTRA EN EL AREA DE UCI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIOS DE TOMAS DE MUESTRA EN EL AREA DE UCI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ASISTENTE DIRECCION   Reply Reference Gestiones Sanitarias & Ambientales, SRL (GESA_EXT   Type of Contract ServicesDominicana   Contract Value 44,863.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 08:00:00 ((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.1860012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,020.00 0.00 6,843.60 0.00 44,863.60 44,863.60         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 41113319 - Analizadores d(...)41113319 - Analizadores de agua 2.6.5.2.01 RECUENTO DE AEROBIOS MESOFILOS EN SUPERFICIE 8 UD 991.2 840 6,720.00 0.00 18 1,209.60 0.00 7,929.60 7,929.60         2 41113319 - Analizadores d(...)41113319 - Analizadores de agua 2.6.5.2.01 ESTAFILOCOCOS AUREUS SUPERFICIE PSEUDOMONA 8 UD 1,298 1,100 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         3 41113319 - Analizadores d(...)41113319 - Analizadores de agua 2.6.5.2.01 PSEUDOMONA 8 UD 1,770 1,500 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 41113319 - Analizadores d(...)41113319 - Analizadores de agua 2.6.5.2.01 HONGOS Y LEVADURAS EN AMBIENTE 5 UD 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         5 41113319 - Analizadores d(...)41113319 - Analizadores de agua 2.6.5.2.01 RECOLECCIO N Y PRESERVACION MUESTRAS 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de servicio de toma de muestra uci_0001.pdf cuota de servicio de toma de muestra uci_0001.pdf Download Orden de c. de servicio de toma de muestra_0001.pdf Orden de c. de servicio de toma de muestra_0001.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 44,863.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 44,863.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 44,863.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 064 1 44,863.60  DOP Vencido cuota de servicio de toma de muestra uci_0001.pdf