Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.828900 
Contract referenceHosp Marcelino Velez-2024-00097 
Contract description:COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC. 
Goods 
Contract Start:
29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/04/2024 00:00:00 ((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-2024-0025 
COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC. 
COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC. 
ALMACEN DE MEDICAMENTOS 
GRUPO FARMACEUTICO CAR-M_EXT 
GoodsDominicana 
170,112 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/04/2024 16:00:00 ((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.1783023 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
149,160.000.0020,952.000.00411,064.80170,112.00
    
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
    
3
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA DE OXIGENO CON RESERVORIO AD1,000UD1774444,000.000.00187,920.000.00177,000.0051,920.00
    
8
42271903 - Tubos endotraq(...)
2.3.9.3.01TUBO ENDOTRAQUEAL 7.5 CON BALON100UD153.4444,400.000.0018792.000.0015,340.005,192.00
    
10
42132102 - Sábanas elásti(...)
2.3.2.2.01SABANITAS DESECHABLES 4,000UD41.31768,000.000.001812,240.000.00165,200.0080,240.00
    
12
42311506 - Vendas o compr(...)
2.3.9.3.01VENDA DE YESO NO.6840UD63.723932,760.000.0000.000.0053,524.8032,760.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
170,112.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0180,240.00  DOP----View
2.3.9.3.0189,872.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA170,112.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709150607891eLkYs1170,112.00  DOPLink