Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.708306 
Contract referenceHDSS-2023-00039 
Contract description:COMPRA MATERIAL GASTABLE FARMACIA 
Goods 
Contract Start:
03/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/03/2023 15:00:00 ((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-2023-0004 
COMPRA MATERIAL GASTABLE FARMACIA  
COMPRA MATERIAL GASTABLE FARMACIA  
FARMACIA 
DUBAMED, SRL - HDSS-DAF-CM-2023-0004 
GoodsDominicana 
102,222.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/03/2023 15:00:00 ((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.1512805 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
87,526.400.0014,696.370.00228,314.00102,222.77
    
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
    
5
42142502 - Agujas para an(...)
2.3.9.3.01ALCOHOL ISOP. GL 70%50UD650444.622,230.000.00184,001.400.0032,500.0026,231.40
    
9
12141916 - Yodo i
2.3.7.2.99BAJA LENGUA ESTERIL C/10050UD4071.53,575.000.0018643.500.002,000.004,218.50
    
27
42281807 - Cintas indicad(...)
2.3.9.3.01SONDA ALIMENTACION/NASOD No 14 C/10UD1,580333.453,334.500.0018600.210.0015,800.003,934.71
    
31
42142710 - Tubos o acceso(...)
2.3.9.3.01GUANTES DESCART. MEDIUM CJA300UD561147.4244,226.000.00187,960.680.00168,300.0052,186.68
    
44
42292904 - Suturas quirúr(...)
2.6.3.2.01LUBRICANTE GEL 118 ML TUBO50UD52117.65,879.900.0000.000.002,600.005,879.90
    
58
42292904 - Suturas quirúr(...)
2.6.3.2.01MARIPOSITA No. 21 CJA6UD289318.51,911.000.0018343.980.001,734.002,254.98
    
87
42141501 - Bolas o fibra (...)
2.3.9.3.01ZAPATO DE CIRUGIA DESECHABLE PAQ.20UD269318.56,370.000.00181,146.600.005,380.007,516.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
71,295.61 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0132,275.36  DOP----View
2.3.4.1.0132,785.60  DOP----View
2.6.3.2.015,597.45  DOP----View
2.3.9.1.02637.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA MATERIAL GASTABLE FARMACIA71,295.61  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CC-038-2023171,295.61  DOP