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.958275   Contract reference Hosp. Reid Cabral-2025-00245   Contract description: COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 01/04/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 12:00:00 ((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-2025-0200   Request Title COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REACTIVOS EXCLUSIVOS PARA EL BANCO DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE BANCO DE SANGRE   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 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   Back To Top     1   DO1.PCCNTR.2033917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,250.00 0.00 0.00 0.00 137,250.00 137,250.00         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HCV VIDA 4 UD 11,141 11,141 44,564.00 0.00 0.00 0.00 44,564.00 44,564.00         2 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HBSAG VIDA 4 UD 10,994 10,994 43,976.00 0.00 0.00 0.00 43,976.00 43,976.00         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 HIV VIDA 4 UD 11,534 11,534 46,136.00 0.00 0.00 0.00 46,136.00 46,136.00         4 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.03 QCV QUALITY CONTROL 1 UD 2,574 2,574 2,574.00 0.00 0.00 0.00 2,574.00 2,574.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota. De Reactivos Ex. Banco de sangre Marz25_0001.pdf Cuota. De Reactivos Ex. Banco de sangre Marz25_0001.pdf Download Orden de C. De Reactivos Ex. Banco de sangre Marz25-SUED & FARGESA_0001.pdf Orden de C. De Reactivos Ex. Banco de sangre Marz25-SUED & FARGESA_0001.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 137,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 137,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 137,250.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 137,250.00  DOP Vencido Cuota. De Reactivos Ex. Banco de sangre Marz25_0001.pdf