Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.861283 
Contract referenceHSBG-2024-00287 
Contract description:INSUMOS DE OFTALMOLOGIA 
Goods 
Contract Start:
17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2024 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 
HSBG-DAF-CM-2024-0101 
INSUMOS DE OFTALMOLOGIA 
INSUMOS DE OFTALMOLOGIA 
ALMACEN FARMACEUTICO 
Ariza Batle Oferta HSBG-DAF-CM-2024-0101 
GoodsDominicana 
554,433.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1844652 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
528.330,000,0026.103,600,00811.500,00554.433,60
    
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
    
4
42294206 - Sets de instru(...)
2.6.3.2.01CUCHILLETE DE 15 GRAMOS140UD650305,542.770,000,00187.698,600,0091.000,0050.468,60
    
5
42294206 - Sets de instru(...)
2.6.3.2.01CUCHILLETE DE 2.5 MM GRAMOS180UD55040973.620,000,001813.251,600,0099.000,0086.871,60
    
6
42294206 - Sets de instru(...)
2.6.3.2.01CUCHILLETE CRESCENT 70UD70040928.630,000,00185.153,400,0049.000,0033.783,40
    
8
51241105 - Carbachol
2.3.4.1.01CARBACOL INTRAOCULAR50UD95029614.800,000,0000,000,0047.500,0014.800,00
    
9
51102402 - Hipromelosa
2.3.4.1.01VISCOELASTICO HIALURANATO DE SODIO 1.6%170UD1.8001.655281.350,000,0000,000,00306.000,00281.350,00
    
10
51102402 - Hipromelosa
2.3.4.1.01VISCOELASTICO HIDROXIPROPIL METILCELULOSA 2%100UD1.85073773.700,000,0000,000,00185.000,0073.700,00
    
11
51102402 - Hipromelosa
2.3.4.1.01VISCOELASTICO HIALURANATO DE SODIO 3%10UD1.9001.34613.460,000,0000,000,0019.000,0013.460,00
    
13
42312201 - Suturas
2.3.9.3.01HILO SEDA 8-0 AGUJA BISELADA1CAJ15.00000,000,0000,000,0015.000,000,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
26,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0126,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago26,000.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HSBG-DAF-CM-2024-0101126,000.00  DOP