Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.718817 
Contract referenceHDPB-2023-00065 
Contract description:AQUISICION DE UTILES MEDICOS DE QUIRURGICOS. 
Goods 
Contract Start:
15/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/03/2023 16:00:00 ((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 
HDPB-DAF-CM-2023-0009 
AQUISICION DE UTILES MEDICOS DE QUIRURGICOS. 
AQUISICION DE UTILES MEDICOS DE QUIRURGICOS. 
almacen de medicamentos 
HDPB-DAF-CM-2023-0009 
GoodsDominicana 
13,304.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle santome zona colonial 208 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1520725 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
11,275.000.002,029.500.0016,279.0013,304.50
    
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
    
2
41115604 - Electrodos de (...)
2.6.3.4.01ASA (ELECTRODOS QUIRURGICOS) 5MM X 12CM DE BOLA 2UD1,1321,1002,200.0000.002,20018396.0000.002,264.002,596.00
    
3
41115604 - Electrodos de (...)
2.6.3.4.01ASA (ELECTRODOS QUIRURGICOS) 1.5MM X 0.5CM MEDIUM2UD1,1359001,800.0000.001,80018324.0000.002,270.002,124.00
    
4
41115604 - Electrodos de (...)
2.6.3.4.01ASA (ELECTRODOS QUIRURGICOS) 2MM X 8CM LARGE2UD1,1859001,800.0000.001,80018324.0000.002,370.002,124.00
    
16
42272503 - Inhaladores de(...)
2.6.3.1.01MASCARILLAS DE ANESTESIA ADULTO25UD3752195,475.0000.005,47518985.5000.009,375.006,460.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
54,575.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0154,575.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  154,575.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311847,065.36  DOP