Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.853181 
Contract referenceHDSSD-2024-00149 
Contract description:ADQUISICIÓN DE INSUMOS HOSPITALARIOS 
Construction 
Contract Start:
20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/07/2024 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-03-ComparacionDePrecios 
HDSSD-CCC-CP-2024-0002 
ADQUISICIÓN DE INSUMOS HOSPITALARIOS 
ADQUISICIÓN DE INSUMOS HOSPITALARIOS 
Departamento Farmacia Hospitalaria 
Farmaco Internacional, SRL _EXT 
ConstructionDominicana 
243,252.64 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1830907 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
224,473.960.0018,444.60334.08237,050.00243,252.64
    
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
41122002 - Agujas para je(...)
2.3.9.3.01AGUJA HIPODERMICA # 18 X 1 1/21,000UD1.51.351,350.000.0018243.000.001,500.001,593.00
    
22
42311511 - Vendajes de ga(...)
2.3.9.3.01COMPRESA DE GASA DE LAPAROTOMIA 18X181,500UD252842,000.000.000.000.0037,500.0042,000.00
    
26
39121436 - Electrodos
2.3.9.6.01ELECTRODOS DESECHABLES2,000UD131938,000.000.00186,840.000.0026,000.0044,840.00
    
27
42311708 - Cintas adheren(...)
2.3.9.3.01ESPARADRAPO HIPOALERGENICO #2600UD150126.6775,999.960.000.000.0090,000.0075,999.96
    
29
40101903 - Humidificadore(...)
2.6.5.2.01FILTRO PARA HUMIDIFICADOR DE ADULTO40UD47037815,120.000.00182,721.600.0018,800.0017,841.60
    
42
40101903 - Humidificadore(...)
2.6.5.2.01HUMIDIFICADOR DE OXIGENO200UD20016032,000.000.00185,760.000.0040,000.0037,760.00
    
43
40101903 - Humidificadore(...)
2.6.5.2.01HYAMINOL 16 ONZAS6UD3753582,148.000.000.000.002,250.002,148.00
    
48
42142605 - Jeringas para (...)
2.3.9.3.01JERINGA 50 CC DESECHABLE100UD2018.561,856.000.000.0018334.082,000.002,190.08
    
52
46182005 - Filtros o acce(...)
2.3.9.9.04MASCARA LARINGEA #2 DESCARTABLE20UD95080016,000.000.00182,880.000.0019,000.0018,880.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
154,695.96 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01112,926.00  DOP----View
2.3.9.2.0119,116.00  DOP----View
2.3.9.3.0122,653.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
121  Credito154,695.96  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202412115154,695.96  DOP