1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957429
Contract reference
Hosp. Reid Cabral-2025-00235
Contract description:
COMPRA DE REACTIVO EXCLUSIVO PARA LA UNIDAD DE QUIMICA CLINICA DEL EQUIPO DIRUI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
31/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0187
Request Title
COMPRA DE REACTIVO EXCLUSIVO PARA LA UNIDAD DE QUIMICA CLINICA DEL EQUIPO DIRUI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE REACTIVO EXCLUSIVO PARA LA UNIDAD DE QUIMICA CLINICA DEL EQUIPO DIRUI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE BANCO DE SANGRE
Reply Reference
Cruz-Ayala, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 12:00:00
((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
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1
DO1.PCCNTR.2033332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,500.00
0.00
0.00
0.00
11,500.00
11,500.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T LDH
1
UD
6,900
6,900
6,900.00
0.00
0.00
0.00
6,900.00
6,900.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
CS-300B-240T CONTROL NIVEL 1
2
UD
2,300
2,300
4,600.00
0.00
0.00
0.00
4,600.00
4,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota C. Reactivo Exclusivo E. Dirui -Marz 25_0001.pdf
Cuota C. Reactivo Exclusivo E. Dirui -Marz 25_0001.pdf
Download
Orden de C. Reactivo Exclusivo E. Dirui -Marz 25-CRUZ-AYALA_0001.pdf
Orden de C. Reactivo Exclusivo E. Dirui -Marz 25-CRUZ-AYALA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
11,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
11,500.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
11,500.00
DOP
Vencido
Cuota C. Reactivo Exclusivo E. Dirui -Marz 25_0001.pdf