Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.957533 
Contract referenceHDJC-2025-00007 
Contract description:compra medicamentos 
Goods 
Contract Start:
02/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/07/2025 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 
HDJC-DAF-CD-2025-0010 
Adquisición compra de medicamentos 
compra laborario 
Departamento de laboratorio 
CRUZ AYALA_EXT 
GoodsDominicana 
54,632.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2032805 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
47,054.650.007,578.000.0054,632.6554,632.65
    
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
12161503 - Kits de reacti(...)
2.3.7.2.99ASO1CAJ4,960.654,954.654,954.650.000.000.004,960.654,954.65
    
1
41113035 - Tiras o papele(...)
2.3.9.3.01TUBO ROJOS4CAJ802.46802,720.000.0018489.600.003,209.603,209.60
    
1
41113035 - Tiras o papele(...)
2.3.9.3.01TUBO lLILA20CAJ76765013,000.000.00182,340.000.0015,340.0015,340.00
    
1
41113035 - Tiras o papele(...)
2.3.9.3.01TUBO NEGRO DE ERITRO4PAQ2,5962,2008,800.000.00181,584.000.0010,384.0010,384.00
    
1
42141606 - Recipientes mu(...)
2.3.9.3.01TUBO TAPA AMARRILLA6UD1,156.49805,880.000.00181,058.400.006,938.406,938.40
    
1
42141606 - Recipientes mu(...)
2.3.9.3.01TUBO NO ESTERIL BLANCO1,200UD11.59.7511,700.000.00182,106.000.0013,800.0013,806.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
54,632.65 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.994,954.65  DOP----View
2.3.9.3.0149,678.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago 118,210.89  DOPAbril2025
1  pago 218,210.89  DOPMayo2025
1  pago18,210.87  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20251154,632.65  DOP