Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.833342 
Contract referenceHDRJM-2024-00097 
Contract description:MAT. GASTABLE 
Goods 
Contract Start:
15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/03/2024 10:00:00 ((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 
HDRJM-DAF-CD-2024-0031 
MATERIAL GASTABLE MEDICO 
MATERIAL GASTABLE MEDICO 
Almacen de medicamento 
MAT. MEDICO GASTABLE_EXT 
GoodsDominicana 
56,255 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
gaspar hernandez 10 000191 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1793408 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
50,450.000.005,805.000.0056,255.0056,255.00
    
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
42311511 - Vendajes de ga(...)
2.3.9.3.01VENDAJE ELASTICO 6 PULGADAS200UD36367,200.000.000.000.007,200.007,200.00
    
2
41122004 - Jeringas para (...)
2.3.9.3.01JERINGILLA DE 10 CC3,000UD6.194.2512,750.000.00182,295.000.0018,570.0015,045.00
    
3
42152439 - Materiales res(...)
2.3.4.1.01MOVIBLE300UD13.8513.94,170.000.0018750.600.004,155.004,920.60
    
4
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARIILA PARA OXIGENO C/ RESERVORIOS30UD74742,220.000.0018399.600.002,220.002,619.60
    
5
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILA PARA NEBULIZAR ADULTO150UD61619,150.000.00181,647.000.009,150.0010,797.00
    
6
42281701 - Limpiadores de(...)
2.3.9.3.01CINTA AUTO CLAVE A VAPOR20UD1981983,960.000.0018712.800.003,960.004,672.80
    
7
11121802 - Algodón
2.3.1.3.02ALGODON ROLLO 1 LIBRA40UD27527511,000.000.000.000.0011,000.0011,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
56,255.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0140,334.40  DOP----View
2.3.1.3.0211,000.00  DOP----View
2.3.4.1.014,920.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MEDICAMENTOS56,255.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-0031256,255.00  DOP