Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.469065 
Contract referenceHMRA-2020-00510 
Contract description:MASCARILLA QUIRURGICA 
Goods 
Contract Start:
28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
14/10/2020 00:00:00 ((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-02-ComprasDebajoUmbral 
HMRA-UC-CD-2020-0247 
MASCARILLA QUIRURGICA 
MASCARILLA QUIRURGICA 
ALMACEN DE MEDICAMENTOS 
HMRA-UC-CD-2020-0247-MASCARILLAS 
GoodsDominicana 
84,500 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.984110 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
84,500.000.000.000.00130,000.0084,500.00
    
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
    
1
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA QUIRURGICA DESCARTABLE 13,000UD106.584,500.000.000.000.00130,000.0084,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
130,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020084461130,000.00  DOP