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.923964   Contract reference Hosp. Reid Cabral-2024-01347   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 11/12/2024 15:10:00 ((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? 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-2024-0936   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 Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 15:10:00 ((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   Back To Top     1   DO1.PCCNTR.1959218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,238.00 0.00 0.00 0.00 118,248.00 118,238.00         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 4 UD 11,000 10,998 43,992.00 0.00 0.00 0.00 44,000.00 43,992.00         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HBSAG VIDA 2 UD 10,827 10,827 21,654.00 0.00 0.00 0.00 21,654.00 21,654.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV VIDA 2 UD 11,220 11,219 22,438.00 0.00 0.00 0.00 22,440.00 22,438.00         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HBC TOTAL 2 UD 15,077 15,077 30,154.00 0.00 0.00 0.00 30,154.00 30,154.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Reactivos Ex. Banco de Sangre Dic24_0001.pdf Cuota de Reactivos Ex. Banco de Sangre Dic24_0001.pdf Download Orden de c. de Reactivos Ex. Banco de Sangre Dic24-SUED & FARGESA_0001.pdf Orden de c. de Reactivos Ex. Banco de Sangre Dic24-SUED & FARGESA_0001.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 118,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 118,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 118,238.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 625 1 118,238.00  DOP Vencido Cuota de Reactivos Ex. Banco de Sangre Dic24_0001.pdf