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.468254   Contract reference HDPB-2020-00023   Contract description: BACTICRUB FRASCO 500ML, NDP SURFAPLUS 750ML SPRAY ,ASOCLEAR 10X12CM, NDP AIR TOTAL 300ML   Type of Contract Goods   Contract Start: 21/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2020 14:00:00 ((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-2020-0024   Request Title ADQUISICION BACTICRUB FRASCO 500 ML ,NDP SURFAPLUS,CLINELL TOALLISTA, ABSOCLEAR 10X12CM,NDP AIR TOTAL 300ML 750ML SPRAY,   Description ADQUISICION BACTICRUB FRASCO 500 ML, NDP SURFAPLUS,CLINELL TOALLITAS , ABSOCLEAR 10X12CM, NDP AIR TOTAL 300 ML   Business Operation departamento de Epidemiologia   Reply Reference farmaceuticas avanzadas_EXT   Type of Contract GoodsDominicana   Contract Value 95,090.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 15:00:00 ((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.977718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,066.00 0.00 5,024.16 0.00 83,360.00 95,090.16         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 BACTICRUB FRASCO 500ML 2 CAJ 10,960 13,956 27,912.00 0.00 18 5,024.16 0.00 21,920.00 32,936.16         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 NDP SURFAPLUS 750ML SPRAY 12 UD 590 768 9,216.00 0.00 0.00 0.00 7,080.00 9,216.00         3 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 CLINELL UNIVERSAL TOALLISTA/CUBO 4 UD 1,390 0 0.00 0.00 0.00 0.00 5,560.00 0.00         4 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 ASOCLEAR 10X12CM 20 CAJ 1,975 1,965 39,300.00 0.00 0.00 0.00 39,500.00 39,300.00         5 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 NDP AIR TOTAL 300ML DESINFECTANTE 6 UD 1,550 2,273 13,638.00 0.00 0.00 0.00 9,300.00 13,638.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 2020 0024.pdf ORDEN 2020 0024.pdf Download ACTA ADJUDICACION REQ4925.pdf ACTA ADJUDICACION REQ4925.pdf Download certificacion fondo req4925.pdf certificacion fondo req4925.pdf Download certificacion fondo req4925.pdf certificacion fondo req4925.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 83,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 36,780.00  DOP ---- View 2.3.9.3.01 46,580.00  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 88,306.40  DOP Vencido certificacion fondo req4925.pdf