Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.872043 
Contract referenceHRLMK-2024-00210 
Contract description:material gastable 
Goods 
Contract Start:
16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/11/2024 18:00:00 ((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 
HRLMK-DAF-CD-2024-0128 
MATERIAL QUIRURGICO 
ADQUISICION DE MATERIAL QUIRURGICO, 
Almacen de Medicamentos  
material quiirurgico_EXT 
GoodsDominicana 
230,801.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1865867 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
206,485.600.0024,315.410.00231,800.00230,801.01
    
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
42295401 - Lápices de cau(...)
2.3.9.3.01LAPIZ ELECTROCAUTERIO300UD145121.836,540.000.00186,577.200.0043,500.0043,117.20
    
42295104 - Equipo electro(...)
2.6.3.1.01PLACA ELECTROCAUTERIZACION100PAQ268226.822,680.000.00184,082.400.0026,800.0026,762.40
    
42295453 - Drenajes o set(...)
2.3.9.3.01DRENAJE PLEUR-EVAC6UD7,0005,915.135,490.600.00186,388.310.0042,000.0041,878.91
    
42291606 - Cinceles o per(...)
2.6.3.2.01BISTURI CON MANGO NO. 1550CAJ152127.56,375.000.00181,147.500.007,600.007,522.50
    
42311505 - Vendajes o com(...)
2.3.9.3.01COMPRESAS 18X18 OAQ/5 UND200PAQ18318236,400.000.000.000.0036,600.0036,400.00
    
42271801 - Humidificadore(...)
2.3.9.3.01VASOS HUMINIFICADORES 200UD20117034,000.000.00186,120.000.0040,200.0040,120.00
    
42281601 - Soluciones de (...)
2.3.7.2.99AGUA OXIGENADA 10 V. 3%100UD35135035,000.000.000.000.0035,100.0035,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Transfers
230,801.01 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.017,522.50  DOP----View
2.3.7.2.9935,000.00  DOP----View
2.3.9.3.01161,516.11  DOP----View
2.6.3.1.0126,762.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  TRANSFERENCIA230,801.01  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRLMK-DAF-CD-2024-0128128230,801.01  DOP