Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.677421 
Contract referenceHDRJM-2022-00512 
Contract description:reactivos laboratorio 
Goods 
Contract Start:
02/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/11/2022 11:00:00 ((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 
HDRJM-UC-CD-2022-0414 
HEMOGLOBINA GLUCOSILADA 
HEMOGLOBINA GLUCOSILADA PARA ANALISIS DE LABORATORIO 
LABORATORIO 
hdrjm-uc-cd-2022-0414_EXT 
GoodsDominicana 
117,312 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
gaspar hernandez 10 000191 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1454012 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
117,312.000.000.000.00120,000.00117,312.00
    
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
42181514 - Fotómetros de (...)
2.6.3.1.01HEMOGLOBINA GLUCOSILADA12UD10,0009,776117,312.000.000.000.00120,000.00117,312.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
117,312.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01117,312.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  reactivos117,312.00  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-4141117,312.00  DOP