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.942921
Contract reference
Hosp. Reid Cabral-2025-00096
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
21/02/2025 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 11:50:00
((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-2025-0086
Request Title
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE BANCO DE SANGRE
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
185,688 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 11:55:00
((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.2004013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,688.00
0.00
0.00
0.00
185,688.00
185,688.00
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
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
HCV VIDA
4
UD
10,583
10,583
42,332.00
0.00
0.00
0.00
42,332.00
42,332.00
2
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
HBSAG VIDA
4
UD
10,444
10,444
41,776.00
0.00
0.00
0.00
41,776.00
41,776.00
3
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
HIV VIDA
4
UD
10,957
10,957
43,828.00
0.00
0.00
0.00
43,828.00
43,828.00
4
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
HBC TOTAL
4
UD
14,438
14,438
57,752.00
0.00
0.00
0.00
57,752.00
57,752.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de C. de R.Ex. Banco de Sangre feb 25_0001.pdf
Cuota de C. de R.Ex. Banco de Sangre feb 25_0001.pdf
Download
Orden de C. de R.Ex. Banco de Sangre feb 25-SUED_0001.pdf
Orden de C. de R.Ex. Banco de Sangre feb 25-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
185,688.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
185,688.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
185,688.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
185,688.00
DOP
Vencido
Cuota de C. de R.Ex. Banco de Sangre feb 25_0001.pdf