Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.708824 
Contract referenceHDSS-2023-00049 
Contract description:COMPRA MATERIAL GASTABLE FARMACIA 
Goods 
Contract Start:
06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/03/2023 14:00:00 ((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 
Mediclic, SRL_EXT 
GoodsDominicana 
235,952.12 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/02/2023 14:00:00 ((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.1513339 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
213,204.800.0022,747.320.00198,578.00235,952.12
    
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
42142523 - Agujas hipodér(...)
2.3.9.3.01ACETONA PURA GL 4UD8957853,140.000.0018565.200.003,580.003,705.20
    
2
42142523 - Agujas hipodér(...)
2.3.9.3.01AGUA OXIGENADA 3% GL6UD185125750.000.0018135.000.001,110.00885.00
    
19
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER No. 18 VENOSO200UD39295,800.000.00181,044.000.007,800.006,844.00
    
20
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER No. 20 VENOSO1,000UD342929,000.000.00185,220.000.0034,000.0034,220.00
    
21
47131602 - Almohadillas p(...)
2.3.9.1.01CATETER No. 22 VENOSO1,000UD342929,000.000.00185,220.000.0034,000.0034,220.00
    
24
42221503 - Catéteres veno(...)
2.3.9.3.01CEPILLO CERVICAL ESTERIL 200UD981,600.000.0018288.000.001,800.001,888.00
    
40
42141903 - Kits o accesor(...)
2.3.9.3.01JERINGUILLA 20CC CJA10UD2502502,500.000.0018450.000.002,500.002,950.00
    
43
42292904 - Suturas quirúr(...)
2.6.3.2.01JERINGUILLA 52 CC CJA4UD262368.751,475.000.0018265.500.001,048.001,740.50
    
53
42292904 - Suturas quirúr(...)
2.6.3.2.01TABLILLA CANALIZACION30UD10821630.000.0018113.400.003,240.00743.40
    
54
42292904 - Suturas quirúr(...)
2.6.3.2.01TERMOMETROS ORALES396UD90110.2543,659.000.00187,858.620.0036,000.0051,517.62
    
57
42292904 - Suturas quirúr(...)
2.6.3.2.01BAJANTE REGULADOR FLUJO300UD14226078,000.000.000.000.0042,600.0078,000.00
    
65
42292904 - Suturas quirúr(...)
2.6.3.2.01VENDA ELASTICA 4 PULG396UD2122.38,830.800.000.000.008,400.008,830.80
    
95
42293506 - Bulbos de succ(...)
2.6.3.2.01PAPEL ELECTRO/TIPO Z 90X9028UD3753158,820.000.00181,587.600.0022,500.0010,407.60
 
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