Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.715108 
Contract referenceHFMP-2023-00104 
Contract description:COMPRA MEDICAMENTO (CEFTRIAXONA1 GR 
Goods 
Contract Start:
03/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/05/2023 13:00:00 ((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 
HFMP-UC-CD-2023-0081 
COMPRA MEDICAMENTO (CEFTRIAXONA1 GR 
COMPRA MEDICAMENTO (CEFTRIAXONA1 GR PARA ABASTECER ALMACEN 
ALMACEN DE MEDICAMENTOS 
COMPRA MEDICAMENTO (CEFTRIAXONA1 GR_EXT 
GoodsDominicana 
202,500 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1534503 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
202,500.000.000.000.00202,500.00202,500.00
    
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
51101551 - Ceftriaxona
2.3.4.1.01CEFTRIAXONA DE 1 GR4,500UD4545202,500.000.000.000.00202,500.00202,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
202,500.00 DOP
202,500.00 DOP
AccountValueAnnual Availability
2.3.4.1.01202,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANFERENCIA 202,500.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019D-2023-00811202,500.00  DOP