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.962473
Contract reference
Hosp. Reid Cabral-2025-00284
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS DE HORMONAS Y PROCALCITONINA, SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
14/04/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 10:00:00
((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. Reid Cabral-DAF-CD-2025-0226
Request Title
COMPRA DE REACTIVOS EXCLUSIVOS DE HORMONAS Y PROCALCITONINA, SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE REACTIVOS EXCLUSIVOS DE HORMONAS Y PROCALCITONINA, SER UTILIZADO EN EL LABORATORIO CLINICO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
208,188 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 10:20:00
((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.2040015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,188.00
0.00
0.00
0.00
208,188.00
208,188.00
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
VIDAS T3
6
UD
9,116
9,116
54,696.00
0.00
0.00
0.00
54,696.00
54,696.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VIDAS T4 LIBRE
6
UD
9,116
9,116
54,696.00
0.00
0.00
0.00
54,696.00
54,696.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VIDAS TSH
6
UD
9,116
9,116
54,696.00
0.00
0.00
0.00
54,696.00
54,696.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
VIDAS PROCALCITONINA
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota de Compra de Hormonas y Procalcitonina Abril 25_0001.pdf
Cuota de Compra de Hormonas y Procalcitonina Abril 25_0001.pdf
Download
Orden de Compra de Hormonas y Procalcitonina Abril 25-SUED & FARGESA.pdf
Orden de Compra de Hormonas y Procalcitonina Abril 25-SUED & FARGESA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,188.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
208,188.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
208,188.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
208,188.00
DOP
Vencido
Cuota de Compra de Hormonas y Procalcitonina Abril 25_0001.pdf