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.942510
Contract reference
Hosp Marcelino Velez-2025-00125
Contract description:
COMPRA DE CUBETAS Y REACTIVOS VARIOS.
Type of Contract
Goods
Contract Start:
20/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2025 10:00:00
((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 Marcelino Velez-DAF-CD-2025-0045
Request Title
COMPRA DE CUBETAS Y REACTIVOS VARIOS.
Description
COMPRA DE CUBETAS Y REACTIVOS VARIOS.
Business Operation
LABORATORIO
Reply Reference
Ciencia Tecnología y Consultas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
85,595.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2009247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,895.00
0.00
5,700.96
0.00
85,595.96
85,595.96
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
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.3.9.3.01
CUBETAS REACCION P/ SPIN -640/380/400/480
2
UD
18,686.48
15,836
31,672.00
0.00
18
5,700.96
0.00
37,372.96
37,372.96
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
UREA –LQ GLDN 4X40/2X20 ML
2
UD
9,369
9,369
18,738.00
0.00
0.00
0.00
18,738.00
18,738.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CREATININA JAFFE 3X30 ML/ 1X32 ML
2
UD
6,869
6,869
13,738.00
0.00
0.00
0.00
13,738.00
13,738.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
GOT/AST LQ UV 5X25 ML/ 1X32 ML
1
UD
5,060
5,060
5,060.00
0.00
0.00
0.00
5,060.00
5,060.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
GPT/ALT – LQ UV 4X40 ML/2X20 ML
1
UD
5,060
5,060
5,060.00
0.00
0.00
0.00
5,060.00
5,060.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
GLUCOSA –LQ 6X40 ML
1
UD
5,627
5,627
5,627.00
0.00
0.00
0.00
5,627.00
5,627.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0045.pdf
INFORME FINAL 0045.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2025_7_52 p.m..Pdf
Download
CUOTA 0045.pdf
CUOTA 0045.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,595.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
37,372.96
DOP
----
View
2.3.7.2.03
48,223.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
85,595.96
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17400606844826Gq2S
1
85,595.96
DOP
Vencido
Link