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.486453   Contract reference HDPB-2020-00043   Contract description: BACTICRUS FRASCO 500ML, CLINELL UNIVERSAL TOALLITAS, ABSOCLEAR 10X12CM   Type of Contract Goods   Contract Start: 03/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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-2020-0041   Request Title ADQUISICIÓN BACTICRUB FRASCO 500 ML, CLINELL TOALLITAS DESINFECTANTE, CUBO 225 UND, ABSOCLEAR 10X12CM   Description ADQUISICIÓN BACTICRUB FRASCO 500 ML, CLINELL TOALLITAS DESINFECTANTE, CUBO 225 UND, ABSOCLEAR 10X12CM   Business Operation departamento de Epidemiologia   Reply Reference farmaceuticas avanzadas_EXT   Type of Contract GoodsDominicana   Contract Value 93,217.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 14:00:00 ((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.1035220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,192.00 0.00 7,025.76 0.00 60,720.00 93,217.76         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 500 ML FRASCO 40 UD 548 697.8 27,912.00 0.00 18 5,024.16 0.00 21,920.00 32,936.16         2 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 CLINEL UNIVERSAL TOALLISTA 8 CAJ 1,100 1,390 11,120.00 0.00 18 2,001.60 0.00 8,800.00 13,121.60         3 42281805 - Registros indi(...)42281805 - Registros indicadores de esterilización 2.3.9.3.01 ABSOCLEAR 10X12CM 24 CAJ 1,250 1,965 47,160.00 0.00 0.00 0.00 30,000.00 47,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION REQ4930.pdf ACTA ADJUDICACION REQ4930.pdf Download CERTIFICACION FODNDO REQ4930.pdf CERTIFICACION FODNDO REQ4930.pdf Download orden hdpb 0041.pdf orden hdpb 0041.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 60,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,720.00  DOP ---- View 2.3.9.3.01 30,000.00  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 66,279.60  DOP Vencido CERTIFICACION FODNDO REQ4930.pdf