Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.726734 
Contract referenceHOSPNEYARIAS-2023-00262 
Contract description:RECETA MEDICA ABIERTA 
Goods 
Contract Start:
05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2023 18:00:00 ((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-02-ComprasDebajoUmbral 
HOSPNEYARIAS-UC-CD-2023-0149 
RECETA MEDICA ABIERTA 
RECETA MEDICA ABIERTA 
almacen de suministro 
FOTOMEGRAF_EXT 
GoodsDominicana 
169,920 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1550618 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
144,000.000.0025,920.000.00169,920.00169,920.00
    
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
82121507 - Impresión de p(...)
2.2.2.2.01RECETA MEDICA ABIERTA2,000UD84.9672144,000.000.001825,920.000.00169,920.00169,920.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
169,920.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01169,920.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA169,920.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16807023082905KRVM1169,920.00  DOPLink