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.892958   Contract reference Hosp. Reid Cabral-2024-01011   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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-2024-0695   Request Title COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE BANCO DE SANGRE   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0695_EXT   Type of Contract GoodsDominicana   Contract Value 164,227 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 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.1899104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,227.00 0.00 0.00 0.00 164,237.00 164,227.00         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HCV VIDA 3 UD 11,000 10,998 32,994.00 0.00 0.00 0.00 33,000.00 32,994.00         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HBSAG VIDA 3 UD 10,827 10,827 32,481.00 0.00 0.00 0.00 32,481.00 32,481.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV VIDA 3 UD 11,220 11,219 33,657.00 0.00 0.00 0.00 33,660.00 33,657.00         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HBC TOTAL 3 UD 15,077 15,077 45,231.00 0.00 0.00 0.00 45,231.00 45,231.00         5 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HAV TOTAL 1 UD 8,040 8,040 8,040.00 0.00 0.00 0.00 8,040.00 8,040.00         6 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HAV IGM 1 UD 11,825 11,824 11,824.00 0.00 0.00 0.00 11,825.00 11,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Reactivos banco de sangre_SUED_Sept2024.pdf Cuota a comprometer_Reactivos banco de sangre_SUED_Sept2024.pdf Download Orden firmada_reactivos banco de sangre_SUED_Sept2024.pdf Orden firmada_reactivos banco de sangre_SUED_Sept2024.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 164,227.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 164,227.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE 164,227.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0323-2024 1 164,227.00  DOP Vencido Cuota a comprometer_Reactivos banco de sangre_SUED_Sept2024.pdf