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.505302   Contract reference Hosp. Juan Bosch-2021-00123   Contract description: compra de Avagard y clorexidina 4%   Type of Contract Goods   Contract Start: 01/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0045   Request Title compra de Avagard y clorexidina 4%   Description compra de Avagard y clorexidina 4%   Business Operation almacén de medicamentos   Reply Reference oferta fármaco internacional srl_EXT   Type of Contract GoodsDominicana   Contract Value 372,390.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,585.00 0.00 56,805.30 0.00 283,500.00 372,390.30         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 42281519 - Esterilizadore(...)42281519 - Esterilizadores de agujas 2.3.9.3.01 Avagard jabón antiséptico 3m FC/500 ml 45 UD 1,800 1,939 87,255.00 0.00 18 15,705.90 0.00 81,000.00 102,960.90         1 42281519 - Esterilizadore(...)42281519 - Esterilizadores de agujas 2.3.9.3.01 Foam safe 4% clorexidina E 45 UD 4,500 5,074 228,330.00 0.00 18 41,099.40 0.00 202,500.00 269,429.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/2/2021_11_52 a.m..Pdf Download República Dominicana.pdf República Dominicana.pdf Download Informe Final_26_2_2021_11_46 a.m..Pdf Informe Final_26_2_2021_11_46 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 283,500.00  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 2021 2017 2021 283,500.00  DOP Vencido apropiacion (3).pdf