Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.517413 
Contract referenceHosp. Juan Bosch-2021-00257 
Contract description:Compra prueba HTLV Elisa 
Goods 
Contract Start:
19/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp. Juan Bosch-UC-CD-2021-0150 
Compra prueba HTLV Elisa  
Compra prueba HTLV Elisa  
LABORATORIO CLINICO 
OFERTA YBSEN_EXT 
GoodsDominicana 
52,650 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1114002 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
52,650.000.000.000.0052,000.0052,650.00
    
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
41101504 - Homogeneizador(...)
2.6.3.2.01HTLV ELISA 96 PRUEBA10UD5,2005,26552,650.000.000.000.0052,000.0052,650.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
52,650.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0152,650.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia52,650.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212017202152,650.00  DOP