Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.761233 
Contract referenceHDSS-2023-00257 
Contract description:ADQUISICION DE MATERIAL GASTABLE P /MAYORDOMIA TRIMESTRE JULIO-SEPT-2023 
Goods 
Contract Start:
26/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/10/2023 15:00:00 ((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 
HDSS-UC-CD-2023-0054 
ADQUISICION DE MATERIAL GASTABLE P /MAYORDOMIA TRIMESTRE JULIO-SEPT-2023 
ADQUISICION DE MATERIAL GASTABLE P /MAYORDOMIA TRIMESTRE JULIO-SEPT-2023 
FARMACIA 
Suplidora Leopeña, SRL_EXT 
GoodsDominicana 
33,472.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1618282 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
29,987.000.003,485.340.0028,673.1033,472.34
    
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
12141901 - Cloro cl
2.3.7.2.99ALCANFOR80GAL18.75231,840.000.000.000.001,500.001,840.00
    
5
47121701 - Bolsas de basu(...)
2.3.9.1.01DESINFECTANTE EN SPRAY18UD517.84888,784.000.000.000.009,320.408,784.00
    
7
47131618 - Traperos húmed(...)
2.3.9.1.01DETERGENTE LIBRAS (ACE)110LB31.07353,850.000.0018693.000.003,417.704,543.00
    
8
47131704 - Dispensadores (...)
2.3.9.1.01DISPENSADOR P/JABON6UD1,1001,4008,400.000.00181,512.000.006,600.009,912.00
    
11
12161803 - Aerosoles
2.3.7.2.99JABON DE CUABA20GAL2501553,100.000.0018558.000.005,000.003,658.00
    
13
47131618 - Traperos húmed(...)
2.3.9.1.01PINES ESPUMA4UD3755752,300.000.0018414.000.001,500.002,714.00
    
15
50161814 - Azúcar o susti(...)
2.3.1.1.01VAINILLA GALON3UD125211633.000.0018113.940.00375.00746.94
    
16
50161814 - Azúcar o susti(...)
2.3.1.1.01VINAGRE BLANCO GALON8GAL1201351,080.000.0018194.400.00960.001,274.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
49,147.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.015,575.50  DOP----View
2.3.7.2.993,451.50  DOP----View
2.3.9.1.0130,090.00  DOP----View
2.2.8.5.0310,030.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL GASTABLE P /MAYORDOMIA TRIMESTRE JULIO-SEPT-202349,147.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CC-247-2023149,147.00  DOP