1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126764
Contract reference
Hosp. Reid Cabral-2026-00482
Contract description:
COMPRA EXCLUSIVA DE (HEMOCULTIVOS BACT ALERT PEDIATRICO) PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
29/07/2026 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 08:00:00
((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-2026-0393
Request Title
COMPRA EXCLUSIVA DE (HEMOCULTIVOS BACT ALERT PEDIATRICO) PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA EXCLUSIVA DE (HEMOCULTIVOS BACT ALERT PEDIATRICO) PARA EL LABORATORIO DE MICROBIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
LABORATORIO DE MICROBIOLOGIA
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
252,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2026 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 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.2321101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,000.00
0.00
0.00
0.00
252,000.00
252,000.00
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
HEMOCULTIVOS BACT ALERT PEDIATRICO
1,000
UD
252
252
252,000.00
0.00
0.00
0.00
252,000.00
252,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota C. Hemocultivo .pdf
Cuota C. Hemocultivo .pdf
Download
Orden de C. de C. Hemocultivo -SUED.pdf
Orden de C. de C. Hemocultivo -SUED.pdf
Download
Acta simple -Informe C. Hemocultivo .pdf
Acta simple -Informe C. Hemocultivo .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
252,000.00
DOP
Budget Appropriation Value
252,000.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
252,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
252,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
252,000.00
DOP
Aprobado
Cuota C. Hemocultivo .pdf