Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.901409 
Contract referenceHDPB-2024-00171 
Contract description:ADQUISICION DE BOLSAS PARA CADAVER 
Goods 
Contract Start:
17/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 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-2024-0035 
ADQUISICION DE BOLSAS PARA CADAVER  
ADQUISICION DE BOLSAS PARA CADAVER  
departamento de Epidemiologia  
Propuesta Bolsas para Cadáveres DAF-CM-2024-0035 - 
GoodsDominicana 
265,500 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2024 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.1807717 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
225,000.000.0040,500.000.00232,500.00265,500.00
    
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
42261602 - Bolsa para cad(...)
2.6.3.2.01Bolsas para cadáveres150UD1,5501,500225,000.000.001840,500.000.00232,500.00265,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
265,500.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01265,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1265,500.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411232,500.00  DOP