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.509131   Contract reference Hosp Marcelino Velez-2021-00103   Contract description: COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %   Type of Contract Goods   Contract Start: 16/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 14:00:00 ((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 Marcelino Velez-DAF-CM-2021-0040   Request Title COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %   Description COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MEDKEY_EXT   Type of Contract GoodsDominicana   Contract Value 209,997.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1097116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,964.00 0.00 32,033.52 0.00 209,997.52 209,997.52         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %, ENVASE DESCARTABLE GALON 43 GAL 4,741.24 4,018 172,774.00 0.00 18 31,099.32 0.00 203,873.32 203,873.32         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %, ENVASE REUTILIZABLE 1.5 LITROS 1 UD 6,124.2 5,190 5,190.00 0.00 18 934.20 0.00 6,124.20 6,124.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0040.pdf ACTA DE ADJUDICACION DAF-CM-2021-0040.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2021_5_22 p.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 209,997.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 209,997.52  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 202151800100047101 1 212,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf