Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.791252 
Contract referenceHDPB-2023-00577 
Contract description:ADQUSICION DE RECETARIO MEDICO 
Goods 
Contract Start:
01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2024 12:00:00 ((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 
HDPB-UC-CD-2023-0242 
ADQUSICION DE RECETARIO MEDICO 
ADQUSICION DE RECETARIO MEDICO 
almacen de medicamentos 
HDPB-UC-CD-2023-0242_EXT 
GoodsDominicana 
126,850 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle santome zona colonial 208 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1661805 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
107,500.000.0019,350.000.00150,000.00126,850.00
    
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
60105608 - Libros de coci(...)
2.3.3.4.01RECETARIO MEDICO A MEDIA CARTA2,000UD7553.75107,500.000.001819,350.000.00150,000.00126,850.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
126,850.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.4.01126,850.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1126,850.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311177,000.00  DOP
202411126,850.00  DOP