Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.868207 
Contract referenceHSBG-2024-00103 
Contract description:HSBG-DAF-CM-2024-0035 
Goods 
Contract Start:
04/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/08/2024 10:00:00 ((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 
HSBG-DAF-CM-2024-0035 
CANULAS 
CANULAS 
ALMACEN FARMACEUTICO 
CANULAS DE TRAQUEOTOMIA_EXT 
GoodsDominicana 
807,120 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1782014 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
684.000,000,00123.120,000,00952.000,00807.120,00
    
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
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA/TRAQUEOSTOMIA C/CUFF O CANULA INTERNA #6.510UD10.0009.50095.000,000,001817.100,000,00100.000,00112.100,00
    
2
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA/TRAQUEOSTOMIA C/CUFF O CANULA INTERNA #7.020UD12.0009.500190.000,000,001834.200,000,00240.000,00224.200,00
    
3
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA/TRAQUEOSTOMIA C/CUFF O CANULA INTERNA #7.530UD14.0009.500285.000,000,001851.300,000,00420.000,00336.300,00
    
4
42142402 - Cánulas o tubo(...)
2.3.9.3.01CANULA/TRAQUEOSTOMIA C/CUFF O CANULA INTERNA #8.012UD16.0009.500114.000,000,001820.520,000,00192.000,00134.520,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
807,120.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01807,120.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HSBG-DAF-CM-2024-0035807,120.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HSBG-DAF-CM-2024-00351807,120.00  DOP