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.952382   Contract reference Hosp. Reid Cabral-2025-00178   Contract description: COMPRA DE MATERIAL GASTABLE PARA USO DEL DEPARTAMENTO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 13:00:00 ((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-2025-0125   Request Title COMPRA DE MATERIAL GASTABLE PARA USO DEL DEPARTAMENTO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE PARA USO DEL DEPARTAMENTO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0125   Type of Contract GoodsDominicana   Contract Value 17,028.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 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.2021913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,430.72 0.00 2,597.52 0.00 19,418.08 17,028.24         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 CARPETA DE ACORDEÓN ARCHIVADOR GRANDES 2 UD 885 1,223.08 2,446.16 0.00 18 440.31 0.00 1,770.00 2,886.47         2 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 CARPETAS DE ACORDEÓN ARCHIVADOR MEDIANAS 2 UD 767 1,030.77 2,061.54 0.00 18 371.08 0.00 1,534.00 2,432.62         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE ½’’ Y 3 ARGOLLAS 6 UD 295 161.54 969.24 0.00 18 174.46 0.00 1,770.00 1,143.70         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1 ½’’ Y 3 ARGOLLAS 8 UD 354 253.85 2,030.80 0.00 18 365.54 0.00 2,832.00 2,396.34         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2’’ Y 3 ARGOLLAS 6 UD 295 276.92 1,661.52 0.00 18 299.07 0.00 1,770.00 1,960.59         6 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3’’ Y 3 ARGOLLAS 6 UD 365.8 338.46 2,030.76 0.00 18 365.54 0.00 2,194.80 2,396.30         7 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 FUNDAS PROTECTORAS DE HOJAS TAMAÑO 9 ½ X 11 ¼ X 235X285MM 6 UD 384.68 246.15 1,476.90 0.00 18 265.84 0.00 2,308.08 1,742.74         8 44121708 - Marcadores 2.3.9.2.01 MARCADORES A BASE DE AGUA TIPO LÁPIZ 12/1 12 PAQ 436.6 146.15 1,753.80 0.00 18 315.68 0.00 5,239.20 2,069.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Material gastable de microbiología_LUFISA_Marzo2025.pdf Orden_Material gastable de microbiología_LUFISA_Marzo2025.pdf Download Cuota_Material gastable de microbiología_Marzo2025.pdf Cuota_Material gastable de microbiología_Marzo2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,418.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,418.08  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 124 1 19,418.08  DOP Vencido Certificacion_Material gastable para microbiologia_Marzo2025.pdf