Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.880556 
Contract referenceHDSS-2024-00226 
Contract description:ADQUISICION DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024 
Goods 
Contract Start:
29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/09/2024 10:00:00 ((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 
HDSS-DAF-CM-2024-0026 
ADQUISICION DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024 
ADQUISICIÓN DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024 
FARMACIA 
Mediclic, SRL_EXT 
GoodsDominicana 
139,977 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1873125 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
132,750.000.007,227.000.00137,913.00139,977.00
    
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
    
7
30151702 - Dinteles para (...)
2.6.9.6.01BAJANTE REGULADOR FLUJO/ CONTROL300UD27227281,600.000.000.000.0081,600.0081,600.00
    
36
42272209 - Circuitos de v(...)
2.3.9.3.01LAPIZ P/ CAUTERIO200UD129.810320,600.000.00183,708.000.0025,960.0024,308.00
    
38
42272209 - Circuitos de v(...)
2.3.9.3.01LUBRICANTE TUBO 118ML JALEA100FT7811011,000.000.000.000.007,800.0011,000.00
    
45
42211812 - Media o ayudas(...)
2.3.9.9.05MOVIBLE DESECHABLE (SABANITA)1,000UD21.2418.518,500.000.00183,330.000.0021,240.0021,830.00
    
49
42272209 - Circuitos de v(...)
2.3.9.3.01TABLILLA CANALIZACION50UD26.26211,050.000.0018189.000.001,313.001,239.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
139,977.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0136,547.00  DOP----View
2.6.9.6.0181,600.00  DOP----View
2.3.9.9.0521,830.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024139,977.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CC-216-20241139,977.00  DOP