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.950404   Contract reference Hosp. Reid Cabral-2025-00186   Contract description: COMPRA EXCLUSIVA DE REACTIVOS PARA EL EQUIPO EASYLYTE L HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 14/03/2025 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 17:00:00 ((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-2025-0147   Request Title COMPRA EXCLUSIVA DE REACTIVOS PARA EL EQUIPO EASYLYTE L HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA EXCLUSIVA DE REACTIVOS PARA EL EQUIPO EASYLYTE L HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0147_EXT   Type of Contract GoodsDominicana   Contract Value 144,022.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 17:10:00 ((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.2022621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,022.36 0.00 0.00 0.00 144,022.36 144,022.36         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 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 PAQUETE ELECTROLITOS NA, K, CL 7 UD 19,950 19,950 139,650.00 0.00 0.00 0.00 139,650.00 139,650.00         2 41113308 - Analizadores d(...)41113308 - Analizadores de electrolitos 2.6.3.4.01 RINSE CLEANING BLOOD GAS 1 UD 4,372.36 4,372.36 4,372.36 0.00 0.00 0.00 4,372.36 4,372.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Reactivo easylyte_Marzo25_ULTRALAB.pdf Cuota_Reactivo easylyte_Marzo25_ULTRALAB.pdf Download Orden firmada_Reactivo easylyte_Marzo25_ULTRALAB.pdf Orden firmada_Reactivo easylyte_Marzo25_ULTRALAB.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 144,022.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 144,022.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   EXCLUSIVA DE REACTIVOS PARA EL EQUIPO EASYLYTE 144,022.36  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0173-2025 1 144,022.36  DOP Vencido Cuota_Reactivo easylyte_Marzo25_ULTRALAB.pdf