Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.703806 
Contract referenceHDPB-2023-00001 
Contract description:ADQUISICION DE LIBROS DE CIRUGIA 
Goods 
Contract Start:
05/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/04/2023 00:00:00 ((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 
HDPB-UC-CD-2023-0001 
ADQUISICION DE LIBROS DE CIRUGIA 
LIBROS DE CIRUGIA GENERAL, ANESTECIOLOGIA, VASCULAR Y COLOPRCTOLOGIA. 
DEPARTAMENTO DE QUIROFANO 
HDPB-UC-CD-2023-0001_EXT 
GoodsDominicana 
27,848 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1501601 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
23,600.000.004,248.000.0023,600.0027,848.00
    
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
14111807 - Libros comerci(...)
2.3.3.3.01LIBRO DE CIRUGIA GENERAL 8 5X14.2UD3,1003,1006,200.000.00181,116.000.006,200.007,316.00
    
2
14111807 - Libros comerci(...)
2.3.3.3.01LIBRO DE ANESTECIOLOGIA 8 5X14.2UD3,1003,1006,200.000.00181,116.000.006,200.007,316.00
    
3
14111807 - Libros comerci(...)
2.3.3.3.01LIBROS DE CIRUGIA VASCULAR 2UD2,8002,8005,600.000.00181,008.000.005,600.006,608.00
    
4
14111807 - Libros comerci(...)
2.3.3.3.01LIBROS DE COLOPROCTOLOGIA2UD2,8002,8005,600.000.00181,008.000.005,600.006,608.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
27,848.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0127,848.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  127,848.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221127,848.00  DOP
20231127,848.00  DOP