Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.921010 
Contract referenceHMLS-2024-00007 
Contract description:compra de medicamento y suministro de material gastable de medico 
Goods 
Contract Start:
04/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/02/2025 16:00:00 ((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-02-ComprasDebajoUmbral 
HMLS-DAF-CD-2024-0007 
COMPRA DE MEDICAMENTO Y SUMINISTRO DE MAATERIAL GASTABLE 
COMPRA DE COMPLEJO B EN FRASCO, GORRO DE ENFERMERA, MASCARILLA NEBULIZAR ADULTO, MASCARILLA NEBULIZAR PEDIATRICO, VENDA ELASTICA 4X5, VENDA ELASTICA 6X5 Y GEL SONOGRAFICO 
Farmacia 
copem_EXT 
GoodsDominicana 
22,423.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1956041 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
20,450.260.001,973.700.0022,426.2622,423.96
    
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
51131501 - Fumarato ferro(...)
2.3.4.1.01COMPLEJO B150UD38.7538.755,812.500.000.000.005,812.505,812.50
    
2
42131604 - Gorro de quiró(...)
2.3.9.3.01GORRO DE ENFERMERA500UD2.472.091,045.000.0018188.100.001,235.001,233.10
    
3
42271802 - Nebulizadores (...)
2.3.9.3.01MASCARILLA NEBULIZAR ADULTO100UD58.5349.64,960.000.0018892.800.005,853.005,852.80
    
4
42271802 - Nebulizadores (...)
2.3.9.3.01MASCARILLA NEBULIZAR PEDIATRICO100UD58.5349.64,960.000.0018892.800.005,853.005,852.80
    
5
42311505 - Vendajes o com(...)
2.3.9.3.01VENDA ELASTICA 4X524UD34.0234.03816.720.000.000.00816.48816.72
    
6
42311505 - Vendajes o com(...)
2.3.9.3.01VENDA ELASTICA 6X524UD47.9747.961,151.040.000.000.001,151.281,151.04
    
7
42201708 - Geles para ult(...)
2.3.7.2.03GEL SONOGRAFICO GALON2UD852.5852.51,705.000.000.000.001,705.001,705.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
22,423.96 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,705.00  DOP----View
2.3.4.1.015,812.50  DOP----View
2.3.9.3.0114,906.46  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico22,423.96  DOPFebrero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024007122,423.96  DOP
2025007122,423.96  DOP