Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.954365 
Contract referenceHosp Marcelino Velez-2025-00202 
Contract description:COMPRAS DE REACTIVOS DE HEMATOLOGIA 
Goods 
Contract Start:
24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2025-0102 
COMPRAS DE REACTIVOS DE HEMATOLOGIA 
COMPRAS DE REACTIVOS DE HEMATOLOGIA 
ALMACEN DE MEDICAMENTOS 
CEM CARIBEAN_EXT 
GoodsDominicana 
81,104.38 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2029446 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
81,104.380.000.000.0081,104.3881,104.38
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42281603 - Desinfectante (...)
2.3.7.2.03HEMATOLOGIA DILUENTE 20L AZUL2UD9,805.629,805.6219,611.240.0000.000.0019,611.2419,611.24
    
2
42281603 - Desinfectante (...)
2.3.7.2.03HEMATOLOGIA DETERGENTE 20L VERDE1UD9,421.089,421.089,421.080.0000.000.009,421.089,421.08
    
3
42281603 - Desinfectante (...)
2.3.7.2.03HEMATOLOGIA LYSE 1L ROJO1UD18,457.6318,457.6318,457.630.0000.000.0018,457.6318,457.63
    
4
42281603 - Desinfectante (...)
2.3.7.2.03HEMATOLOGIA PROBE CLEANER 20L AMARILLO1UD3,364.673,364.673,364.670.0000.000.003,364.673,364.67
    
5
42281603 - Desinfectante (...)
2.3.7.2.03HEMATOLOGIA SHEATH 20L AMARILLO 1UD18,265.3618,265.3618,265.360.0000.000.0018,265.3618,265.36
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL HEMATOLOGIA URIT1UD11,984.411,984.411,984.400.0000.000.0011,984.4011,984.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
81,104.38 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0381,104.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA81,104.38  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1742845334805t27Ic181,104.38  DOPLink