Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.519308 
Contract referenceHRUSVP-2021-00250 
Contract description:HRUSVP-DAF-CM-2021-0051 
Goods 
Contract Start:
26/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/05/2021 12:00:00 ((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-2021-0051 
ADQUISICION DE MATERIALES MEDICO QUIRURGICO  
ADQUISICION DE MATERIALES MEDICO QUIRURGICO  
Almacen de Medicamentos e Insumos Sanitarios 
HRUSVP-DAF-CM-2021-0051 
GoodsDominicana 
63,757.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/05/2021 12:00:00 ((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 Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1118252 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
62,524.500.001,233.360.0053,825.0063,757.86
    
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
51102702 - Agua estéril p(...)
2.3.4.1.01Agua Desmineralizada galon60UD10025015,000.000.000.000.006,000.0015,000.00
    
5
42271709 - Cánulas nasale(...)
2.6.3.1.01Canula de Oxigeno Adulto300UD25.622.846,852.000.00181,233.360.007,680.008,085.36
    
13
42181503 - Lubricantes o (...)
2.3.9.3.01Gel de Sonografia 10UD840688.756,887.500.000.000.008,400.006,887.50
    
14
41113035 - Tiras o papele(...)
2.6.3.4.01Tirilla Para Glucometro True Test c/2525UD90590522,625.000.000.000.0022,625.0022,625.00
    
15
42311602 - Cera para hues(...)
2.3.9.3.01Cera Para Hueso sobre48UD190232.511,160.000.000.000.009,120.0011,160.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
379,569.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01220,462.00  DOP----View
2.3.4.1.0147,560.00  DOP----View
2.6.3.1.017,680.00  DOP----View
2.6.3.2.016,364.00  DOP----View
2.6.3.4.0122,625.00  DOP----View
2.3.2.3.0130,000.00  DOP----View
2.3.9.2.0144,878.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021HRUSVP-DAF-CM-2021-00511379,569.00  DOP