Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.708749 
Contract referenceHDSS-2023-00041 
Contract description:COMPRA MATERIAL GASTABLE FARMACIA 
Goods 
Contract Start:
06/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/03/2023 11:00:00 ((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 
GRUFACARM 12549 
GoodsDominicana 
117,525.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/03/2023 11:00:00 ((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.1513018 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
104,540.000.0012,985.200.00130,414.00117,525.20
    
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
    
14
42271709 - Cánulas nasale(...)
2.3.9.3.01CANULA DE OXIGENO ADULTO200UD30224,400.000.0018792.000.006,000.005,192.00
    
16
42221503 - Catéteres veno(...)
2.3.9.3.01CANULA YANKAWER100UD35404,000.000.0018720.000.003,500.004,720.00
    
48
42292904 - Suturas quirúr(...)
2.6.3.2.01MICROGOTERO TUBO 100 ML800UD604032,000.000.00185,760.000.0048,000.0037,760.00
    
50
42292904 - Suturas quirúr(...)
2.6.3.2.01SONDA VESICAL NO. 16 DOS VIAS100UD47343,400.000.0018612.000.004,700.004,012.00
    
51
42292904 - Suturas quirúr(...)
2.6.3.2.01SONDA VESICAL NO. 18 DOS VIAS30UD50341,020.000.0018183.600.001,500.001,203.60
    
56
42292904 - Suturas quirúr(...)
2.6.3.2.01SONDA VESICAL No. 14 DOS VIAS80UD27342,720.000.0018489.600.002,160.003,209.60
    
66
42292904 - Suturas quirúr(...)
2.6.3.2.01VENDA ELASTICA 6 PULG400UD423212,800.000.000.000.0016,800.0012,800.00
    
73
42292904 - Suturas quirúr(...)
2.6.3.2.01HEMOVAC 18 FR/400 ML12UD5423003,600.000.0018648.000.006,504.004,248.00
    
92
42293004 - Instrumentos q(...)
2.6.3.1.01COMPRESA QUIRURGICA ETERIL X 5 PAQ200UD909819,600.000.000.000.0018,000.0019,600.00
    
93
42291604 - Sierras de man(...)
2.6.3.2.01MOVILBLE DESECHABLE 1,000UD201818,000.000.00183,240.000.0020,000.0021,240.00
    
102
51102714 - Solución de cl(...)
2.3.4.1.01HEMOVAC 14 FR/400ML DREN10UD3253003,000.000.0018540.000.003,250.003,540.00
 
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