Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.881736 
Contract referenceHDSS-2024-00228 
Contract description:ADQUISICION DE MATERIAL MEDICO GASTABLE DE FARMACIA TRIMESTRE JULIO-SEPT-2024 
Goods 
Contract Start:
13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/10/2024 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 
Hospifar, SRL_EXT 
GoodsDominicana 
210,029.35 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/08/2024 10:00:00 ((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.1873127 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
207,800.450.002,228.900.00194,704.32210,029.35
    
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
    
9
51171913 - Esomeprazol ma(...)
2.3.4.1.01CAL SODADA 2 LBS ( GRANULADA ) FDA5FT1,635.48947.754,738.750.0018852.980.008,177.405,591.73
    
18
42272209 - Circuitos de v(...)
2.3.9.3.01CLOREXIN SOLUCION20GAL796.51,56031,200.000.000.000.0015,930.0031,200.00
    
21
42311501 - Clips para ven(...)
2.3.9.3.01DURAPORE 3 PULG Z-O C/4 ROLLO216PAQ351317.7368,630.220.000.000.0075,816.0068,630.22
    
22
42181715 - Soluciones o c(...)
2.3.9.3.01DURAPREP TUBO50UD86486443,200.000.000.000.0043,200.0043,200.00
    
23
42182312 - Electrodos o s(...)
2.6.3.1.01ELECTRODO ADULTO DESC.1,500UD2.695.17,644.000.00181,375.920.004,035.009,019.92
    
28
42292904 - Suturas quirúr(...)
2.3.9.3.01HILO CROMADO 0 812-T C/241CAJ3,9544,892.54,892.500.000.000.003,954.004,892.50
    
30
42292904 - Suturas quirúr(...)
2.3.9.3.01HILO MONOCRYL 4-0 MCP4262CAJ7,22414,137.8228,275.640.000.000.0014,448.0028,275.64
    
31
42292904 - Suturas quirúr(...)
2.3.9.3.01HILO NYLON 2-0 164-T C/242CAJ3,096.963,135.676,271.340.000.000.006,193.926,271.34
    
50
42211812 - Media o ayudas(...)
2.3.9.9.05TEGADERM APOSITO ADULT 6.5X7CM REF1683200UD114.7564.7412,948.000.000.000.0022,950.0012,948.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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