1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.942612   Contract reference Hosp. Reid Cabral-2025-00062   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE (COAGULACION) DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 20/02/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0054   Request Title COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE (COAGULACION) DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE REACTIVOS EXCLUSIVOS PARA LA UNIDAD DE (COAGULACION) DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,459.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 15:15:00 ((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   Back To Top     1   DO1.PCCNTR.1996504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,459.82 0.00 0.00 0.00 89,459.82 89,459.82         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 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL PT FIBRINOGENO 5 UD 7,485.98 7,485.98 37,429.90 0.00 0.00 0.00 37,429.90 37,429.90         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL APTT 2 UD 7,084.35 7,084.35 14,168.70 0.00 0.00 0.00 14,168.70 14,168.70         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL WASH-R -EMULSION 10 UD 1,221.99 1,221.99 12,219.90 0.00 0.00 0.00 12,219.90 12,219.90         4 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL CONTROL NORMAL 1 UD 4,680.27 4,680.27 4,680.27 0.00 0.00 0.00 4,680.27 4,680.27         5 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL CONTROL HIGH ABNORMAL 1 UD 5,166.89 5,166.89 5,166.89 0.00 0.00 0.00 5,166.89 5,166.89         6 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL CLEANING SOLUTION 500 ML 2 UD 2,417.1 2,417.1 4,834.20 0.00 0.00 0.00 4,834.20 4,834.20         7 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL CAJA DE ROTOR 2 UD 5,479.98 5,479.98 10,959.96 0.00 0.00 0.00 10,959.96 10,959.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de C. de Reactivo Ex. Coagulacion Feb 25_0001.pdf cuota de C. de Reactivo Ex. Coagulacion Feb 25_0001.pdf Download Orden de C. de Reactivo Ex. Coagulacion Feb 25-ULTRALAB_0001.pdf Orden de C. de Reactivo Ex. Coagulacion Feb 25-ULTRALAB_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,459.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 89,459.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 89,459.82  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 89,459.82  DOP Vencido cuota de C. de Reactivo Ex. Coagulacion Feb 25_0001.pdf