1. General Information
|
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.937008
Contract reference
Hosp. Reid Cabral-2025-00043
Contract description:
COMPRA DE AGUJA DE BIOPSIA PARA MEDULA OSEA Y TIRILLAS MEDIDORA DE GLUCOSA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
03/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 14:10:00
((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-2025-0036
Request Title
COMPRA DE AGUJA DE BIOPSIA PARA MEDULA OSEA Y TIRILLAS MEDIDORA DE GLUCOSA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE AGUJA DE BIOPSIA PARA MEDULA OSEA Y TIRILLAS MEDIDORA DE GLUCOSA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0036_EXT
Type of Contract
GoodsDominicana
Contract Value
71,121.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 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.1993117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,825.00
0.00
5,296.50
0.00
65,850.00
71,121.50
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
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA DE MEDULA OSEA 11 GA X 4
5
UD
3,790
3,788
18,940.00
0.00
18
3,409.20
0.00
18,950.00
22,349.20
2
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA PARA ASPIRADO DE MEDULA OSEA 15 GA X 2.688
5
UD
2,100
2,097
10,485.00
0.00
18
1,887.30
0.00
10,500.00
12,372.30
3
41116106 - Tiras de prueb
(...)
41116106 - Tiras de prueba o papel de prueba químico
2.3.9.3.01
TIRILLA PARA MEDIDOR GLUCOSA CONTOUR NEXT F/50
13
UD
2,800
2,800
36,400.00
0.00
0.00
0.00
36,400.00
36,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Aguja biopsia_Tirilla_Enero25_DUMAS.pdf
Cuota_Aguja biopsia_Tirilla_Enero25_DUMAS.pdf
Download
Orden firmada_Aguja biopsia_tirillas_Enero25_DUMAS.pdf
Orden firmada_Aguja biopsia_tirillas_Enero25_DUMAS.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
71,121.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
71,121.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AGUJA DE BIOPSIA PARA MEDULA OSEA Y TIRILLAS MEDIDORA DE GLUCOSA
71,121.50
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
007-2025
1
71,121.50
DOP
Vencido
Cuota_Aguja biopsia_Tirilla_Enero25_DUMAS.pdf