Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.884125 
Contract referenceHOGV-2024-00049 
Contract description:COMPRA 5975 
Goods 
Contract Start:
20/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/10/2024 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-02-ComprasDebajoUmbral 
HOGV-DAF-CD-2024-0046 
COMPRA 5975 
COMPRA UTILES MENORES MEDICOS Y MEDICAMENTOS 5975 
FARMACIA  
OFERTA VENDIFAR 5975_EXT 
GoodsDominicana 
139,808.19 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1884614 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
135,799.050.004,009.140.00139,808.19139,808.19
    
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
51181706 - Hidrocortisona
2.3.4.1.01HIDROCORTIZONA300UD48.148.114,430.000.000.000.0014,430.0014,430.00
    
2
51171909 - Omeprazol
2.3.4.1.01OMEPRAZOL400UD858534,000.000.000.000.0034,000.0034,000.00
    
3
42311505 - Vendajes o com(...)
2.3.9.3.01VENDA ELASTICA 4X5150UD36365,400.000.000.000.005,400.005,400.00
    
4
42311505 - Vendajes o com(...)
2.3.9.3.01VENDA ELASTICA 6X5150UD49.549.57,425.000.000.000.007,425.007,425.00
    
5
42141504 - Aplicadores o (...)
2.3.9.3.01ALGODON100UD19519519,500.000.000.000.0019,500.0019,500.00
    
6
42292908 - Dispositivos d(...)
2.6.3.2.01HILO CROMICO 1-03UD8,787.488,787.4826,362.440.000.000.0026,362.4426,362.44
    
7
42292908 - Dispositivos d(...)
2.6.3.2.01HILO CROMICO 2-01UD6,408.616,408.616,408.610.000.000.006,408.616,408.61
    
8
42281513 - Placas de iden(...)
2.3.9.3.01CINTA AUTOCLAVE 3UD199.42169507.000.001891.260.00598.26598.26
    
9
42271708 - Máscaras de ox(...)
2.3.9.3.01MASCARILLA NEBULIZAR PEDIATRICA 300UD50.8843.1212,936.000.00182,328.480.0015,264.4815,264.48
    
10
42142507 - Agujas maripos(...)
2.3.9.3.01MARIPOSITA #23500UD4.133.51,750.000.0018315.000.002,065.002,065.00
    
11
42221503 - Catéteres veno(...)
2.3.9.3.01CATETER CENTRAL3UD2,1831,8505,550.000.0018999.000.006,549.006,549.00
    
12
42231701 - Tubos nasogást(...)
2.3.9.3.01LEVIN #5100UD18.0515.31,530.000.0018275.400.001,805.401,805.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
139,808.19 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0148,430.00  DOP----View
2.3.9.3.0158,607.14  DOP----View
2.6.3.2.0132,771.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO 139,808.19  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202459751139,808.19  DOP