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.426345   Contract reference HDPB-2020-00010   Contract description: ADQUISICIÒN BACTRI SCRUB 500ML ,NDP SULFAPLUS 750 ML, CLINELL UNIVERSAL-TOALLITAS ABSOCLEAR , NDP AIR TOTAL 50ML   Type of Contract Goods   Contract Start: 04/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 15:00:00 ((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-2020-0004   Request Title ADQUISICIÒN DE MATERIALES PARA LA DESINFECCIÒN   Description ADQUISICIÒN DE BACTISCRUB 500ML,, NDP SURFAPLUS 750 ML, CLINELL UNIVESAL, AMMONIO ABSOCLEAR , ENDP   Business Operation departamento de Epidemiologia   Reply Reference farmaceuticas avanzadas_EXT   Type of Contract GoodsDominicana   Contract Value 87,927.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 11:00:00 ((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.859534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,620.00 0.00 6,307.20 0.00 106,440.00 87,927.20         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 BACTISCRUB 500 ML FRASCO 40 UD 548 598 23,920.00 0.00 18 4,305.60 0.00 21,920.00 28,225.60         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 NDP SURFAPLUS 750 ML SPRAY CLORURO DE DIDECIL DIMETIL AMONIO 1 CAJ 8,260 7,080 7,080.00 0.00 0.00 0.00 8,260.00 7,080.00         3 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 CLINEL UNIVERSAL TOALLAS DESINFECTANTES 2 CAJ 1,390 5,560 11,120.00 0.00 18 2,001.60 0.00 5,560.00 13,121.60         4 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 ABSOCLEAR PRACHES DE CLORHEXIDINA 20 CAJ 1,750 1,750 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         5 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 E NDP AIR TOTAL 300ML DESINFCTANTE POTE CLORURO DE DIDECIL DIMETIL 70% 6 GAL 5,950 750 4,500.00 0.00 0.00 0.00 35,700.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION REQ6587.pdf ACTA ADJUDICACION REQ6587.pdf Download CERTIFICACION FONDO REQ6587.pdf CERTIFICACION FONDO REQ6587.pdf Download orden farmavan.pdf orden farmavan.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 106,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,480.00  DOP ---- View 2.3.9.3.01 78,960.00  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 2020 1 1 111,387.40  DOP Vencido CERTIFICACION FONDO REQ6587.pdf