Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.780118 
Contract referenceHosp Marcelino Velez-2023-00667 
Contract description:COMPRAS DE TALONARIOS MEDICO VARIOS 
Goods 
Contract Start:
27/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/10/2023 13:00:00 ((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-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2023-0187 
COMPRAS DE TALONARIOS MEDICO VARIOS 
COMPRAS DE TALONARIOS MEDICO VARIOS 
ALMACEN GENERAL 
Hosp Marcelino Velez-DAF-CM-2023-0187 
GoodsDominicana 
172,600 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1664108 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
172,600.0031,068.005,592.2425,475.76364,620.00172,600.00
    
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
14111805 - Cheques o cheq(...)
2.3.3.3.01TALONARIO HISTORIA CLINICA PERINATAL HCP NEAR MISS400UD171.17831,200.00185,616.005,616181,010.88184,605.1268,440.0031,200.00
    
2
14111506 - Papel para imp(...)
2.3.3.1.01FORMULARIO DE CLASIFICACION DE RIESGO OBSTETRICO 400UD171.17831,200.00185,616.005,616181,010.88184,605.1268,440.0031,200.00
    
3
14111805 - Cheques o cheq(...)
2.3.3.3.01TALONARIO PARTOGRAMA400UD171.17831,200.00185,616.005,616181,010.88184,605.1268,440.0031,200.00
    
4
14111509 - Papel membrete(...)
2.3.3.1.01RESMA DE PAPEL TIMBRADO 8.5X11100UD1,59379079,000.001814,220.0014,220182,559.601811,660.40159,300.0079,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
172,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0162,400.00  DOP----View
2.3.3.1.01110,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA172,600.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16958282487337UQh51172,600.00  DOPLink