Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.669127 
Contract referenceHPDHG-2022-01242 
Contract description:COMPRA DE RECETARIOS MEDICOS 
Goods 
Contract Start:
06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/01/2023 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-02-ComprasDebajoUmbral 
HPDHG-UC-CD-2022-0519 
COMPRA DE RECETARIOS MEDICOS 
COMPRA DE RECETARIOS MEDICOS 
Almacen General 
COMPRA DE RECETARIOS MEDICOS 
GoodsDominicana 
62,658 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1434413 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
53,100.000.009,558.000.0096,000.0062,658.00
    
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
14111514 - Blocs o cuader(...)
2.3.3.3.01Recetarios medicos 1/2 carta 3 colores600UD16088.553,100.000.00189,558.000.0096,000.0062,658.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
62,658.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0162,658.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago62,658.00  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-UC-CD-2022-05191100,000.00  DOP