Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.818720 
Contract referenceHSBG-2023-00177 
Contract description:SBG-DAF-CM-2023-0054 
Goods 
Contract Start:
15/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/06/2023 10:00:00 ((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 
HSBG-DAF-CM-2023-0054 
UNIDAD DE OFTALMOLOGIA 
UNIDAD DE OFTALMOLOGIA 
ALMACEN FARMACEUTICO 
Ariza Batlle- Oferta HSBG-DAF-CM-2023-0054 
GoodsDominicana 
211,573.44 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1579718 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
179,802.000.0031,771.440.00196,500.00211,573.44
    
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
51142906 - Clorhidrato de(...)
2.3.4.1.01SOLUCION SALINA BSS OFTALMOLOGICA6UD7005493,294.000.0000.000.004,200.003,294.00
    
2
42294206 - Sets de instru(...)
2.6.3.2.01CAMPO ESTERIL OFTALMOLOGICO10UD6004504,500.000.0018810.000.006,000.005,310.00
    
3
42294206 - Sets de instru(...)
2.6.3.2.01CUCHILLETE DE 15 GRAMOS8UD4502962,368.000.0018426.240.003,600.002,794.24
    
4
42294206 - Sets de instru(...)
2.6.3.2.01CUCHILLETE DE 2.2 MM GRAMOS8UD4504203,360.000.0018604.800.003,600.003,964.80
    
5
42294206 - Sets de instru(...)
2.6.3.2.01CUCHILLETE CRESCENT GRAMOS8UD4504203,360.000.0018604.800.003,600.003,964.80
    
6
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +18.00 2UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
7
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +18.50 2UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
8
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +19.00 3UD4,5004,48013,440.000.00182,419.200.0013,500.0015,859.20
    
9
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +19.50 3UD4,5004,48013,440.000.00182,419.200.0013,500.0015,859.20
    
10
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +20.003UD4,5004,48013,440.000.00182,419.200.0013,500.0015,859.20
    
11
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +21.003UD4,5004,48013,440.000.00182,419.200.0013,500.0015,859.20
    
12
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +22.002UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
13
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +23.502UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
14
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +24.502UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
15
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +24.50.002UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
16
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +25.002UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
17
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 1 PIEZAS PLEGABLES +25.002UD4,5004,4808,960.000.00181,612.800.009,000.0010,572.80
    
18
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +17.001UD4,5004,4804,480.000.0018806.400.004,500.005,286.40
    
19
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +17.501UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
20
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +18.001UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
21
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +18.501UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
22
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +19.001UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
23
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS 20.001UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
24
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS+21.001UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
25
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +22.001UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
26
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +23.001UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
27
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +23.501UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
    
28
42295524 - Lente intraocu(...)
2.3.9.3.01LIO 3 PIEZAS +24.001UD4,5003,3003,300.000.0018594.000.004,500.003,894.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
211,573.44 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.013,294.00  DOP----View
2.6.3.2.0116,033.84  DOP----View
2.3.9.3.01192,245.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HSBG-DAF-CM-2023-0054211,573.44  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HSBG-DAF-CM-2023-00541211,573.44  DOP
2024HSBG-DAF-CM-2023-00541211,573.44  DOP