1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936535
Contract reference
Hosp. Reid Cabral-2025-00023
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS DE HORMONAS, DIMERO D Y HEPATITIS C DEL EQUIPO MODELO MINI VIDAS PARA SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
31/01/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-2025-0024
Request Title
COMPRA DE REACTIVOS EXCLUSIVOS DE HORMONAS, DIMERO D Y HEPATITIS C DEL EQUIPO MODELO MINI VIDAS PARA SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE REACTIVOS EXCLUSIVOS DE HORMONAS, DIMERO D Y HEPATITIS C DEL EQUIPO MODELO MINI VIDAS PARA SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
236,946 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2025 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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.1986509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,946.00
0.00
0.00
0.00
236,902.00
236,946.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VIDAS T3
6
UD
8,998
8,998
53,988.00
0.00
0.00
0.00
53,988.00
53,988.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VIDAS T4 LIBRE
6
UD
8,998
8,998
53,988.00
0.00
0.00
0.00
53,988.00
53,988.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VIDAS TSH
6
UD
8,998
8,998
53,988.00
0.00
0.00
0.00
53,988.00
53,988.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
DIMERO D VIDAS
1
UD
30,946
30,990
30,990.00
0.00
0.00
0.00
30,946.00
30,990.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HVC VIDAS
4
UD
10,998
10,998
43,992.00
0.00
0.00
0.00
43,992.00
43,992.00
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. Hormonas -Dimero D- Hepatitis C_0001.pdf
Cuota de Reactivos Ex. Hormonas -Dimero D- Hepatitis C_0001.pdf
Download
Orden de C. de Reactivos Ex. Hormonas -Dimero D- Hepatitis C-SUED_0001.pdf
Orden de C. de Reactivos Ex. Hormonas -Dimero D- Hepatitis C-SUED_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
236,946.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
236,946.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
236,946.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
236,946.00
DOP
Vencido
Cuota de Reactivos Ex. Hormonas -Dimero D- Hepatitis C_0001.pdf