1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.406925   Contract reference HDPB-2019-00040   Contract description: ADQUISICIÓN DE BACTICRUB 50ML, CLINELL UNIVERSAL, NDP SURFAPLUS, NDP AIR TOTAL ,ABSOCLEAR   Type of Contract Goods   Contract Start: 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2019-0043   Request Title ADQUISICIÓN BACTISCRUB, CLINELL UNIVERSAL TOALLISTA DESNIFECTANTES, NDP SURFAPLUS 750 SPRAY, NDP AIR TOTAL DESINFECTANTE, ABSOCLEAR IV T   Description ADQUISICIÓN BACTICRUB, CLINELL UNIVERSAL TOALLISTA DESINFECTANTE, NDP SURFAPLUS 750L SPRY, NDP AIR TOTAL 300ML DESINFECTANTE, ABSOCLEAR IV   Business Operation departamento de Epidemiologia   Reply Reference farmaceuticas avanzadas_EXT   Type of Contract GoodsDominicana   Contract Value 75,666.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,360.00 0.00 5,306.40 0.00 70,360.00 75,666.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 ABSOCLEAR 10X12CM APÓSITO 14 CAJ 1,750 1,750 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 FRASCO 500 ML 2 CAJ 11,960 11,960 23,920.00 0.00 18 4,305.60 0.00 23,920.00 28,225.60         51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 CLINELL UNIVERSAL-TOALLISTA DESINFECTANTES 4 CAJ 1,390 1,390 5,560.00 0.00 18 1,000.80 0.00 5,560.00 6,560.80         42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 NDP SURFAPLUS 750L SPRAY 12 CAJ 590 590 7,080.00 0.00 0.00 0.00 7,080.00 7,080.00         42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 NDP AIR TOTAL 300 ML DESINFECTANTE 6 UD 1,550 1,550 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FONDO REQ4917.pdf CERTIFICACION FONDO REQ4917.pdf Download ACTA ADJUDICACION REQ4917.pdf ACTA ADJUDICACION REQ4917.pdf Download bactiscrub -farmavanz 0043.pdf bactiscrub -farmavanz 0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,880.00  DOP ---- View 2.3.4.1.01 29,480.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 1 1 75,666.40  DOP Vencido CERTIFICACION FONDO REQ4917.pdf