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.934214
Contract reference
Hosp. Reid Cabral-2024-01410
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL EQUIPO MAGLUMI DE LA UNIDAD DE INMUNOVIROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
10/01/2025 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2025 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-2024-0983
Request Title
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL EQUIPO MAGLUMI DE LA UNIDAD DE INMUNOVIROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL EQUIPO MAGLUMI DE LA UNIDAD DE INMUNOVIROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Ciencia Tecnología y Consultas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
205,601.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2025 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2025 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.1978402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,139.00
0.00
21,462.30
0.00
205,601.30
205,601.30
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MAGLUMI REACTION CUP X8
5
UD
28,139.46
23,847
119,235.00
0.00
18
21,462.30
0.00
140,697.30
140,697.30
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MAGLUMI STARTER KIT 1+2 (1X2)
2
UD
32,452
32,452
64,904.00
0.00
0.00
0.00
64,904.00
64,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Reactivos ex. equipo Maglumi Dic24_0001.pdf
Cuota de Reactivos ex. equipo Maglumi Dic24_0001.pdf
Download
Orden de C. de Reactivos ex. equipo Maglumi Dic24_0001.pdf
Orden de C. de Reactivos ex. equipo Maglumi Dic24_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
205,601.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
205,601.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
205,601.30
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
205,601.30
DOP
Vencido
Cuota de Reactivos ex. equipo Maglumi Dic24_0001.pdf