Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.749471 
Contract referenceHMRA-2023-00609 
Contract description:INSUMOS VARIOS Y MEDICAMENTOS 
Goods 
Contract Start:
19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2023 00:00:00 ((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 
HMRA-UC-CD-2023-0375 
INSUMOS VARIOS Y MEDICAMENTOS 
INSUMOS VARIOS Y MEDICAMENTOS 
ALMACEN DE MEDICAMENTOS 
HMRA-UC-CD-2023-0375_EXT 
GoodsDominicana 
186,108 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
konrra adenauer,prolongacion charle de gaulle DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1596524 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
168,000.000.0018,108.000.00186,860.00186,108.00
    
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
53131607 - Lociones o ace(...)
2.3.7.2.03ACEITE DE ALMENDRA GL.10UD6,0006,00060,000.000.000.000.0060,000.0060,000.00
    
2
51172107 - Butilbromuro d(...)
2.3.4.1.01SERTAL SIMPLE INY. AMP. 1 ML5UD1,4801,4807,400.000.000.000.007,400.007,400.00
    
3
42131604 - Gorro de quiró(...)
2.3.9.3.01GORROS DE ENFERMERA1,000UD181515,000.000.00182,700.000.0018,000.0017,700.00
    
4
42142606 - Jeringas de en(...)
2.3.9.3.01JERINGA INSULINA 1CC 29GX1/2500UD242010,000.000.00181,800.000.0012,000.0011,800.00
    
5
42221504 - Catéteres intr(...)
2.3.9.3.01CATETER JELCO #20630UD14212075,600.000.001813,608.000.0089,460.0089,208.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
186,108.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01118,708.00  DOP----View
2.3.4.1.017,400.00  DOP----View
2.3.7.2.0360,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA186,108.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686840649585GRXHT1186,108.00  DOPLink