Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.678542 
Contract referenceHDSS-2022-00346 
Contract description:ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022 
Goods 
Contract Start:
18/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/11/2022 10:00:00 ((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-01-ComprasMenores 
HDSS-DAF-CM-2022-0049 
ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022 
ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT - DIC-2022 
FARMACIA 
Pro Pharmaceutical Peña, SRL_EXT 
GoodsDominicana 
44,261.39 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1444720 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
37,864.480.006,396.910.0024,912.0044,261.39
    
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
12352301 - Ácidos inorgán(...)
2.3.7.2.99AGUJA No. 18 HIPODERMICA500UD1.51.28640.000.0018115.200.00750.00755.20
    
5
51182403 - Gluconato de c(...)
2.3.4.1.01ALGOD. PLANCHADO 6 PULG ROLLOS96UD2424.232,326.080.000.000.002,304.002,326.08
    
9
51142904 - Lidocaína
2.3.4.1.01BISTURI SIN MONTAR No. 15 C/1004CAJ187337.51,350.000.0018243.000.00748.001,593.00
    
10
51101542 - Ciprofloxacina
2.3.4.1.01BISTURI SIN MONTAR No. 20 C/1006CAJ585337.52,025.000.0018364.500.003,510.002,389.50
    
23
51131801 - Fibrinógeno
2.3.4.1.01CEPILLO CERVICAL ESTERIL200UD98.031,606.000.0018289.080.001,800.001,895.08
    
25
51131802 - Factores antih(...)
2.3.4.1.01SONDA ALIMENTACION/NASOD No.14 C/10UD1,5802,991.7429,917.400.00185,385.130.0015,800.0035,302.53
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
31,670.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0131,670.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 202231,670.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CC-306-2022131,670.00  DOP