Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.735753 
Contract referenceHFMP-2023-00218 
Contract description:COMPRA MATERIALES ELECTRICOS PARA ALMACEN MEDICAMENTOS 
Goods 
Contract Start:
10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/08/2023 10:00:00 ((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-2023-0180 
COMPRA MATERIALES ELECTRICOS PARA ALMACEN MEDICAMENTOS 
COMPRA MATERIALES ELECTRICOS PARA ALMACEN MEDICAMENTOS 
SERVICIOS GENERALES 
COMPRA MATERIALES ELECTRICOS PARA ALMACEN MEDICAME 
GoodsDominicana 
57,757.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/08/2023 00:00:00 ((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 Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1576443 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
48,946.650.008,810.420.0041,207.6057,757.07
    
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
26121635 - Rollos de cabl(...)
2.3.9.6.01ROLLO DE ALAMBRE #10 ROJO DE 500 PIES2UD8,143.89,494.7718,989.540.00183,418.120.0016,287.6022,407.66
    
2
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE GRUESO 50 AMP2UD1,383.21,212.072,424.140.0018436.350.002,766.402,860.49
    
3
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE GRUESO MONOFASICO 30 AMP4UD5391,148.584,594.320.0018826.980.002,156.005,421.30
    
4
40142115 - Tubería de plá(...)
2.3.5.5.01TUBO PVC ELECTRICO DE 3/410UD203166.661,666.600.0018299.990.002,030.001,966.59
    
5
39121721 - Aislantes eléc(...)
2.3.9.6.01TAPE 3M5UD95.2230.531,152.650.0018207.480.00476.001,360.13
    
6
40142115 - Tubería de plá(...)
2.3.5.5.01CURVA ELECTRICA PVC DE 3/410UD9.814.01140.100.001825.220.0098.00165.32
    
7
26121635 - Rollos de cabl(...)
2.3.9.6.01ROLLO DE ALAMBRE #10 NEGRO DE 500 PIES2UD8,143.89,494.7718,989.540.00183,418.120.0016,287.6022,407.66
    
8
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 30 AMP SIMPLE2UD553494.88989.760.0018178.160.001,106.001,167.92
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
57,757.07 DOP
57,757.07 DOP
AccountValueAnnual Availability
2.3.5.5.012,131.91  DOP----View
2.3.9.6.0155,625.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  COMPRA MATERIALES ELECTRICOS PARA ALMACEN MEDICAMENTOS57,757.07  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019HFMP-2023-00218157,757.07  DOP