Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.784318 
Contract referenceHSLM-2023-00726 
Contract description:varios 
Goods 
Contract Start:
09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
12/10/2023 08:00:00 ((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-02-ComprasDebajoUmbral 
HSLM-UC-CD-2023-0525 
COLECTOR DE ORINA ADULTO Y PEDIATRICO,CLAMP,ESPATULA CERVICAL,JERINGA DE BULBO Y CUBRE ZAPATOS. 
COLECTOR DE ORINA ADULTO Y PEDIATRICO,CLAMP,ESPATULA CERVICAL,JERINGA DE BULBO Y CUBRE ZAPATOS. 
ALMACEN DE FARMACIA 
COTIZACION_EXT 
GoodsDominicana 
90,635.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1671603 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
76,810.000.000.0013,825.8078,350.0090,635.80
    
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
42142704 - Bolsas o medid(...)
2.3.9.3.01COLECTRO DE ORINA ADULTO800UD2019.9515,960.000.000.00182,872.8016,000.0018,832.80
    
2
42142704 - Bolsas o medid(...)
2.3.9.3.01COLECTOR DE ORINA PEDIATRICO700UD774,900.000.000.0018882.004,900.005,782.00
    
3
42311702 - Cintas umbilic(...)
2.3.9.3.01CLAMP UMBILICAL600UD4.54.52,700.000.000.0018486.002,700.003,186.00
    
4
42294002 - Espátulas para(...)
2.6.3.2.01ESPATULA CERVICAL ESTERIL10UD2252252,250.000.000.0018405.002,250.002,655.00
    
5
42142601 - Jeringas para (...)
2.3.9.3.01JERINGA DE BULBO 60ML100UD75757,500.000.000.00181,350.007,500.008,850.00
    
6
42131609 - Cubiertas para(...)
2.3.9.3.01CUBRE ZAPATOS 15,000UD32.943,500.000.000.00187,830.0045,000.0051,330.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
90,635.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0187,980.80  DOP----View
2.6.3.2.012,655.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia90,635.80  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202310117290,635.80  DOP