Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.711811 
Contract referenceHDRJM-2023-00089 
Contract description:medicamentos y material de uso medico 
Goods 
Contract Start:
17/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDRJM-UC-CD-2023-0073 
MATERIAL DE USO MEDICO 
MATERIAL DE USO MEDICO 
Almacen de medicamento 
medicamentos y materiales de uso medico_EXT 
GoodsDominicana 
126,291.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
gaspar hernandez 10 000191 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1525837 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
107,514.200.0018,777.630.00107,514.20126,291.83
    
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
51121904 - Nifedipina
2.3.4.1.01VALSARTAN 160 MG TABLETAS100UD31.9431.943,194.000.000.000.003,194.003,194.00
    
2
42272008 - Sondas o guías(...)
2.6.3.1.01CANULA YANKAWER20UD123.09123.092,461.800.0018443.120.002,461.802,904.92
    
3
42132102 - Sábanas elásti(...)
2.3.2.2.01MOVIBLE DESECHABLE200UD41.6941.698,338.000.00181,500.840.008,338.009,838.84
    
4
41122004 - Jeringas para (...)
2.3.9.3.01JERINGUILLA 10 CC5,000UD14.1814.1870,900.000.001812,762.000.0070,900.0083,662.00
    
5
42131604 - Gorro de quiró(...)
2.3.2.3.01GORRO DE ENFERMERAS1,000UD3.413.413,410.000.0018613.800.003,410.004,023.80
    
6
41122601 - Portaobjetos p(...)
2.6.3.2.01PORTA OBJETO ESMERILADO1CAJ19,210.419,210.419,210.400.00183,457.870.0019,210.4022,668.27
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
126,291.83 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.013,194.00  DOP----View
2.6.3.1.012,904.92  DOP----View
2.3.2.2.019,838.84  DOP----View
2.3.9.3.0183,662.00  DOP----View
2.3.2.3.014,023.80  DOP----View
2.6.3.2.0122,668.27  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  medicamentos126,291.83  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-00731126,291.83  DOP