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.904672
Contract reference
Hosp. Reid Cabral-2024-01163
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
18/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2024 14:00:00
((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-2024-0798
Request Title
COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0798_EXT
Type of Contract
GoodsDominicana
Contract Value
54,548.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2024 18:00:00
((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
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1
DO1.PCCNTR.1923522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,430.00
0.00
3,118.46
0.00
54,548.46
54,548.46
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
41115809 - Analizadores d
(...)
41115809 - Analizadores de coagulación
2.6.3.4.01
ACL WASH-R-EMULSION
6
UD
1,163.8
1,163.8
6,982.80
0.00
0.00
0.00
6,982.80
6,982.80
2
41115809 - Analizadores d
(...)
41115809 - Analizadores de coagulación
2.6.3.4.01
ACL CONTROL NORMAL
1
UD
4,457.4
4,457.4
4,457.40
0.00
0.00
0.00
4,457.40
4,457.40
3
41115809 - Analizadores d
(...)
41115809 - Analizadores de coagulación
2.6.3.4.01
ACL CONTROL HIGH ABNORMAL
1
UD
4,920.85
4,920.85
4,920.85
0.00
0.00
0.00
4,920.85
4,920.85
4
41115809 - Analizadores d
(...)
41115809 - Analizadores de coagulación
2.6.3.4.01
ACL CLEANING SOLUTION
1
UD
2,302
2,302
2,302.00
0.00
0.00
0.00
2,302.00
2,302.00
5
41115809 - Analizadores d
(...)
41115809 - Analizadores de coagulación
2.6.3.4.01
ACL CAJA DE ROTOR
1
UD
20,443.21
17,324.75
17,324.75
0.00
18
3,118.46
0.00
20,443.21
20,443.21
6
41115809 - Analizadores d
(...)
41115809 - Analizadores de coagulación
2.6.3.4.01
ACL SPECIAL CONTROL LEVEL 2
1
UD
15,442.2
15,442.2
15,442.20
0.00
0.00
0.00
15,442.20
15,442.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Reactivos coagulacion_Octubre24_ULTRALAB.pdf
Cuota_Reactivos coagulacion_Octubre24_ULTRALAB.pdf
Download
Orden firmada_Reactivos coagulacion_ULTRALAB_Oct24.pdf
Orden firmada_Reactivos coagulacion_ULTRALAB_Oct24.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
54,548.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
54,548.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE COAGULACION
54,548.46
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
04139-2024
1
54,548.46
DOP
Vencido
Cuota_Reactivos coagulacion_Octubre24_ULTRALAB.pdf