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.918679
Contract reference
Hosp. Reid Cabral-2024-01303
Contract description:
COMPRA EXCLUSIVA DE REACTIVOS (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
28/11/2024 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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-2024-0900
Request Title
COMPRA EXCLUSIVA DE REACTIVOS (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA EXCLUSIVA DE REACTIVOS (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Ultralab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,164.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((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.1946640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,164.15
0.00
0.00
0.00
118,164.15
118,164.15
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
RINSE CLEANING BLOOD GAS REF.2118
1
UD
4,164.15
4,164.15
4,164.15
0.00
0.00
0.00
4,164.15
4,164.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de compra Reactivos Exclusivo Electrolitos_0001.pdf
Cuota de compra Reactivos Exclusivo Electrolitos_0001.pdf
Download
Orden de compra Reactivos Exclusivo Electrolitos-ULTRALAB_0001.pdf
Orden de compra Reactivos Exclusivo Electrolitos-ULTRALAB_0001.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
118,164.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
118,164.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
118,164.15
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
573
1
118,164.15
DOP
Vencido
Cuota de compra Reactivos Exclusivo Electrolitos_0001.pdf