Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.846062 
Contract referenceHFMP-2024-00173 
Contract description:FMP-2024-00173 
Goods 
Contract Start:
26/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/12/2025 11:15:00 ((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 
HFMP-DAF-CD-2024-0042 
COMPRA DE MATERIALES GASTABLES PARA EL AREA DE ELECTROMEDICINA  
COMPRA DE MATERIALES GASTABLES PARA EL AREA DE ELECTROMEDICINA.  
ELECTROMEDICINA  
MATERIALES GASTABLES PARA EL AREA DE ELECTROMEDICI 
GoodsDominicana 
6,023.31 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/04/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1817742 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
5,104.500.00918.810.009,018.906,023.31
    
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
15121806 - Aceites penetr(...)
2.3.7.1.05PENETRANTRE WD404UD407.1275.421,101.680.0018198.300.001,628.401,299.98
    
2
15121521 - Aceites para l(...)
2.3.7.1.051/4 CAEITE LUBRICANTE2501UD300161.02161.020.001828.980.00300.00190.00
    
3
47131827 - Limpiadores o (...)
2.3.9.1.01CLEAN ALL PINESPUMA3UD417.54182.2546.600.001898.390.001,252.62644.99
    
4
31201502 - Cinta aislante(...)
2.3.9.6.01TAPE 3M4UD418.72169.49677.960.0018122.030.001,674.88799.99
    
5
31211904 - Brochas
2.3.6.3.04BROCHA #41UD150296.61296.610.001853.390.00150.00350.00
    
6
31211904 - Brochas
2.3.6.3.04BROCHA #31UD80125.69125.690.001822.620.0080.00148.31
    
7
31211904 - Brochas
2.3.6.3.04BROCHA 2 PULG1UD95169.49169.490.001830.510.0095.00200.00
    
8
31201610 - Pegamentos
2.3.7.2.99PEGAMENTO COQUI GEL 5UD242105.93529.650.001895.340.001,210.00624.99
    
9
31181601 - Sellos de plás(...)
2.3.9.9.05ACERO PLASTICO DE JERINGA5UD354190.68953.400.0018171.610.001,770.001,125.01
    
10
31201514 - Cinta de sella(...)
2.3.9.9.05TEFLON5UD6538.14190.700.001834.330.00325.00225.03
    
11
47131827 - Limpiadores o (...)
2.3.9.1.01LIMPIADOR DE CONTACTO ELECTRICO1UD413250250.000.001845.000.00413.00295.00
    
12
11101502 - Lija o esmeril
2.3.6.4.06LIJAS DE AGUA 1202UD6050.85101.700.001818.310.00120.00120.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Sources with specific destination
6,023.31 DOP
6,023.31 DOP
AccountValueAnnual Availability
2.3.7.1.051,489.98  DOP----View
2.3.9.1.01939.99  DOP----View
2.3.9.6.01799.99  DOP----View
2.3.6.3.04698.31  DOP----View
2.3.7.2.99624.99  DOP----View
2.3.9.9.051,350.04  DOP----View
2.3.6.4.06120.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HFMP-DAF-CD-2024-00426,023.31  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019 HFMP-2024-0017320246,023.31  DOP