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.903650   Contract reference Hosp. Reid Cabral-2024-01146   Contract description: COMPRA DE HORMONAS TIROIDES PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 17:00:00 ((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-2024-0780   Request Title COMPRA DE HORMONAS TIROIDES PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE HORMONAS TIROIDES PARA EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0780_EXT   Type of Contract GoodsDominicana   Contract Value 161,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 17:00:00 ((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.1919633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,964.00 0.00 0.00 0.00 162,000.00 161,964.00         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 51181604 - Tirotropina 2.3.4.1.01 T3 6 UD 9,000 8,998 53,988.00 0.00 0.00 0.00 54,000.00 53,988.00         2 51181604 - Tirotropina 2.3.4.1.01 T4 LIBRE 6 UD 9,000 8,998 53,988.00 0.00 0.00 0.00 54,000.00 53,988.00         3 51181604 - Tirotropina 2.3.4.1.01 TSH 6 UD 9,000 8,998 53,988.00 0.00 0.00 0.00 54,000.00 53,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Hormona tiroides_Oct2024_SUED .pdf Cuota_Hormona tiroides_Oct2024_SUED .pdf Download Orden firmada_Hormoa tiroides_Octubre24_SUED.pdf Orden firmada_Hormoa tiroides_Octubre24_SUED.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 161,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 161,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HORMONAS TIROIDES 161,964.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0419-2024 1 161,964.00  DOP Vencido Cuota_Hormona tiroides_Oct2024_SUED .pdf