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.958792
Contract reference
Hosp Marcelino Velez-2025-00230
Contract description:
COMPRAS DE REACTIVOS Y CONTROLES
Type of Contract
Goods
Contract Start:
01/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 13:00:00
((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 Marcelino Velez-DAF-CD-2025-0122
Request Title
COMPRAS DE REACTIVOS Y CONTROLES
Description
COMPRAS DE REACTIVOS Y CONTROLES
Business Operation
LABORATORIO
Reply Reference
CEM CARIBEAN_EXT
Type of Contract
GoodsDominicana
Contract Value
205,042.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2032916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,042.68
0.00
0.00
0.00
205,042.68
205,042.68
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
FPSA ANTIGENO PROSTATICO
24
UD
5,787.3
5,787.3
138,895.20
0.00
0.00
0.00
138,895.20
138,895.20
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TPSA ANTIGENO PROSTATICO
10
UD
5,787.3
5,787.3
57,873.00
0.00
0.00
0.00
57,873.00
57,873.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL FPSA
1
UD
4,137.24
4,137.24
4,137.24
0.00
0.00
0.00
4,137.24
4,137.24
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROL TPSA
1
UD
4,137.24
4,137.24
4,137.24
0.00
0.00
0.00
4,137.24
4,137.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME 0123.pdf
INFORME 0123.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/3/2025_3_01 p.m..Pdf
Download
CUOTA CEM CONTR.pdf
CUOTA CEM CONTR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,042.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
205,042.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
205,042.68
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743525751448YlnQW
1
205,042.68
DOP
Vencido
Link