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.887381   Contract reference Hosp. Reid Cabral-2024-00966   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 29/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-2024-0654   Request Title COMPRA DE REACTIVOS EXCLUSIVOS PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS EXCLUSIVOS PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0654_EXT   Type of Contract GoodsDominicana   Contract Value 126,050.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1890530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,212.00 0.00 1,838.16 0.00 126,056.16 126,050.16         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 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 PAQUETE ELECTROLITOS NA, K, CL 6 UD 19,000 19,000 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBING KIT MEDICA 2 UD 6,028.08 5,106 10,212.00 0.00 18 1,838.16 0.00 12,056.16 12,050.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_reactivos NA K CL_ULTRALAB_Agosto2024.pdf Cuota_reactivos NA K CL_ULTRALAB_Agosto2024.pdf Download Acta simple_reactivos NA K CL_ULTRALAB_Agosto2024.pdf Acta simple_reactivos NA K CL_ULTRALAB_Agosto2024.pdf Download Orden firmada_Reactivos electrolitos_ULTRALAB_Agosto2024.pdf Orden firmada_Reactivos electrolitos_ULTRALAB_Agosto2024.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 126,050.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,050.16  DOP ---- View 2.6.3.4.01 114,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS EXCLUSIVOS PARA EL LABORATORIO CLINICO 126,050.16  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0272-2024 1 126,050.16  DOP Vencido Cuota_reactivos NA K CL_ULTRALAB_Agosto2024.pdf