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.871819
Contract reference
Hosp. Reid Cabral-2024-00676
Contract description:
COMPRA EXCLUSIVA DE INSUMOS Y MEDIOS DE CULTIVOS PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
16/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2024 09:10:00
((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-2024-0428
Request Title
COMPRA EXCLUSIVA DE INSUMOS Y MEDIOS DE CULTIVOS PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA EXCLUSIVA DE INSUMOS Y MEDIOS DE CULTIVOS PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
LABORATORIO DE MICROBIOLOGIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0428_EXT
Type of Contract
GoodsDominicana
Contract Value
234,182.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2024 09:10:00
((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
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1
DO1.PCCNTR.1853513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,980.00
0.00
1,202.40
0.00
234,182.40
234,182.40
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
HEMOCULTIVO BACT/ALERT
800
UD
217
217
173,600.00
0.00
0.00
0.00
173,600.00
173,600.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TUBO DE POLIPROPILENO
1
CAJ
7,882.4
6,680
6,680.00
0.00
18
1,202.40
0.00
7,882.40
7,882.40
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TARJETA 402
10
UD
4,834
4,834
48,340.00
0.00
0.00
0.00
48,340.00
48,340.00
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
SABOURAUD CON CLONRANFENICOL
1
UD
4,360
4,360
4,360.00
0.00
0.00
0.00
4,360.00
4,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Insumos y medios de cultivo_SUED_Junio24.pdf
Cuota_Insumos y medios de cultivo_SUED_Junio24.pdf
Download
Orden firmada_Insumos medios de cultivo_Microb_SUED_Junio24.pdf
Orden firmada_Insumos medios de cultivo_Microb_SUED_Junio24.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
234,182.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
234,182.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSUMOS Y MEDIOS DE CULTIVOS PARA EL LABORATORIO DE MICROBIOLOGIA
234,182.40
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
082-2024
1
234,182.40
DOP
Vencido
Cuota_Insumos y medios de cultivo_SUED_Junio24.pdf