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.942593
Contract reference
Hosp. Reid Cabral-2025-00060
Contract description:
COMPRA EXCLUSIVA DE REACTIVOS DEL EQUIPO EASYLYTE (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
20/02/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 14:35:00
((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-2025-0050
Request Title
COMPRA EXCLUSIVA DE REACTIVOS DEL EQUIPO EASYLYTE (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA EXCLUSIVA DE REACTIVOS DEL EQUIPO EASYLYTE (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Ultralab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
157,648.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 14:35:00
((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.1996207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,227.64
0.00
5,421.14
0.00
157,648.78
157,648.78
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
PAQUETE ELECTROLITOS NA, K, CL
6
UD
19,950
19,950
119,700.00
0.00
0.00
0.00
119,700.00
119,700.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ELECTRODO Na
1
UD
2,410.17
2,410.17
2,410.17
0.00
0.00
0.00
2,410.17
2,410.17
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
INTERNAL FILLING SOLUTION REF 2492
1
UD
35,538.61
30,117.47
30,117.47
0.00
18
5,421.14
0.00
35,538.61
35,538.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de C. Reactivos Ex. Easylyte_0001.pdf
Cuota de C. Reactivos Ex. Easylyte_0001.pdf
Download
Orden de C. Reactivos Ex. Easylyte-ULTRALAB_0001.pdf
Orden de C. Reactivos Ex. Easylyte-ULTRALAB_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
157,648.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
157,648.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
157,648.78
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
157,648.78
DOP
Vencido
Cuota de C. Reactivos Ex. Easylyte_0001.pdf