Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.459624 
Contract referenceHRUSVP-2020-00239 
Contract description:Material Medico Quirúrgico 
Goods 
Contract Start:
20/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRUSVP-DAF-CM-2020-0062 
Adquisición de Material Medico Quirurgicos 
Adquisición de Material Medico Quirúrgicos para el tercer trimestre  
Almacen de Medicamentos e Insumos Sanitarios 
Oferta Externa A&S Importadora Medica_EXT 
GoodsDominicana 
20,550.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.961715 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
18,027.000.002,523.960.0027,100.0020,550.96
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
42293505 - Sondas de dren(...)
2.6.3.2.01Sonda Foley No. 14200UD5041.258,250.000.00181,485.000.0010,000.009,735.00
    
4
42181503 - Lubricantes o (...)
Gel Sonografia 128 ONZ6GAL1,000667.54,005.000.000.000.006,000.004,005.00
    
5
42142609 - Jeringas con a(...)
2.3.9.3.01Jeringa 20cc200UD156.61,320.000.0018237.600.003,000.001,557.60
    
10
42293505 - Sondas de dren(...)
2.6.3.2.01Sonda Nasogastrica No. 05300UD127.422,226.000.0018400.680.003,600.002,626.68
    
11
42293505 - Sondas de dren(...)
2.6.3.2.01Sonda Nasogastrica No. 08300UD157.422,226.000.0018400.680.004,500.002,626.68
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
723,300.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01108,100.00  DOP----View
2.3.9.3.01548,500.00  DOP----View
2.3.7.2.996,000.00  DOP----View
2.6.3.1.0157,500.00  DOP----View
2.3.4.1.013,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200841723,300.00  DOP