Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.704467 
Contract referenceHFMP-2023-00006 
Contract description:COMPRA KITS DE LAPAROTOMIA 
Goods 
Contract Start:
10/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2023 08:00:00 ((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 
HFMP-UC-CD-2023-0006 
COMPRA KITS DE LAPAROTOMIA 
COMPRA KITS DE LAPAROTOMIA PARA ABASTECER ALMACEN 
ALMACEN DE MEDICAMENTOS 
COMPRA KITS DE LAPAROTOMIA_EXT 
GoodsDominicana 
185,850 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1503012 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
157,500.000.0028,350.000.00157,500.00185,850.00
    
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
42294213 - Sets de instru(...)
2.6.3.2.01KITS DE LAPARATOMIA 50UD3,1503,150157,500.000.001828,350.000.00157,500.00185,850.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
185,850.00 DOP
185,850.00 DOP
AccountValueAnnual Availability
2.6.3.2.01185,850.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 185,850.00  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019HFMP-2023-000061185,850.00  DOP