Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.822307 
Contract referenceHDPB-2024-00017 
Contract description:ADQUISICION DE XLC (X1M) ZONCI FRASCO 
Goods 
Contract Start:
08/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/12/2024 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-01-ComprasMenores 
HDPB-DAF-CM-2024-0004 
ADQUISICION DE XLC (X1M) ZONCI FRASCO 
ADQUISICION DE XLC (X1M) ZONCI FRASCO 
DEPARTAMENTO LABORATORIO CLÍNICO 
HDPB-DAF-CM-2024-0004 
GoodsDominicana 
432,630 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1753517 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
432,630.000.000.000.00432,630.00432,630.00
    
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
12161503 - Kits de reacti(...)
2.3.7.2.99 XLC (X1M) ZONCI FRASCO30UD2,6132,61378,390.000.000.000.0078,390.0078,390.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99 XLC (X2M) ZONCI FRASCO30UD2,7002,70081,000.000.000.000.0081,000.0081,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99PROTHROMBIN TIME PT ZONCI CJA30UD4,5544,554136,620.000.000.000.00136,620.00136,620.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99ATIVATED THOMBOPLSTIN APPT30UD4,5544,554136,620.000.000.000.00136,620.00136,620.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
432,630.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99432,630.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1432,630.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411432,630.00  DOP