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.1050013   Contract reference Hosp. Reid Cabral-2025-01049   Contract description: COMPRA EXCLUSIVA DE REACTIVOS DEL EQUIPO EASYLYTE (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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-2025-0832   Request Title COMPRA EXCLUSIVA DE REACTIVOS DEL EQUIPO EASYLYTE (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA EXCLUSIVA DE REACTIVOS DEL EQUIPO EASYLYTE (ELECTROLITOS) PARA LA UNIDAD DE QUIMICA CLINICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE LABORATORIO CLINICO   Reply Reference Ultralab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 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.2197530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,700.00 0.00 0.00 0.00 119,700.00 119,700.00         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 PAQUETE ELECTROLITOS NA, K, CL 6 UD 19,950 19,950 119,700.00 0.00 0.00 0.00 119,700.00 119,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Orden de C. de Reactivo Ex. Equipo EASYLYTE .pdf Cuota Orden de C. de Reactivo Ex. Equipo EASYLYTE .pdf Download Orden de C. de Reactivo Ex. Equipo EASYLYTE -ULTRALAB.pdf Orden de C. de Reactivo Ex. Equipo EASYLYTE -ULTRALAB.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 119,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 119,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 119,700.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 119,700.00  DOP Vencido Cuota Orden de C. de Reactivo Ex. Equipo EASYLYTE .pdf