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.952204   Contract reference Hosp. Reid Cabral-2025-00187   Contract description: COMPRA EXCLUSIVA DE REACTIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 19/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 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-2025-0148   Request Title COMPRA EXCLUSIVA DE REACTIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA EXCLUSIVA DE REACTIVOS PARA LA UNIDAD DE COAGULACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0148_EXT   Type of Contract GoodsDominicana   Contract Value 157,814.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 17:00:00 ((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.2022632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,259.91 0.00 4,554.57 0.00 157,814.49 157,814.48         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 RECOMBIPLAS TIN 2G 3 UD 7,485.98 7,485.98 22,457.94 0.00 0.00 0.00 22,457.94 22,457.94         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL SYNTHASIL PTTA 3 UD 7,084.35 7,084.35 21,253.05 0.00 0.00 0.00 21,253.05 21,253.05         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 1 UD 2,417.1 2,417.1 2,417.10 0.00 0.00 0.00 2,417.10 2,417.10         7 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL CAJA DE ROTOR 1 UD 21,465.37 18,190.99 18,190.99 0.00 18 3,274.38 0.00 21,465.37 21,465.37         8 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL COPAS PEDIATRICAS 2 UD 4,196.19 3,556.09 7,112.18 0.00 18 1,280.19 0.00 8,392.38 8,392.37         9 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL FACTOR VIII 1 UD 23,411.01 23,411.01 23,411.01 0.00 0.00 0.00 23,411.01 23,411.01         10 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL FACTOR IX 1 UD 20,136.27 20,136.27 20,136.27 0.00 0.00 0.00 20,136.27 20,136.27         11 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACL ESPECIAL TEST CONTROL (LEVEL 2) 1 UD 16,214.31 16,214.31 16,214.31 0.00 0.00 0.00 16,214.31 16,214.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Reactivos coagulacion_ULTRALAB_Marzo25.pdf Orden firmada_Reactivos coagulacion_ULTRALAB_Marzo25.pdf Download Cuota_Reactivos coagulacion_ULTRALAB_Marzo25.pdf Cuota_Reactivos coagulacion_ULTRALAB_Marzo25.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 157,814.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 157,814.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   EXCLUSIVA DE REACTIVOS PARA LA UNIDAD DE COAGULACION 157,814.48  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0172-2025 1 157,814.48  DOP Vencido Cuota_Reactivos coagulacion_ULTRALAB_Marzo25.pdf