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.516861   Contract reference HDPB-2020-00001   Contract description: BACTICRUB 500 ML 20 UN/ CAJA CLINELL UNIVERSAL-TOALLISTA DESIFECTANTES -CUBO 225 ABSOCLEAR I.V 10 CM X12 CM -25 UN/CAJA   Type of Contract Goods   Contract Start: 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2019-0034   Request Title Adquisición Bacticrub Frasco 500 ML,, Clinell Universal -Toallista Desifectantes , Absoclear 10x12 CM   Description Adquisición Bacticrub Frasco 500 ML,, Clinell Universal -Toallista Desifectantes , Absoclear 10x12 CM   Business Operation departamento de Epidemiologia   Reply Reference farmacéuticas avanzadas_EXT   Type of Contract GoodsDominicana   Contract Value 52,005.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 11:50:00 ((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.834707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,810.00 0.00 4,195.80 0.00 47,810.00 52,005.80         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 CX 10,960 10,960 21,920.00 0.00 18 3,945.60 0.00 21,920.00 25,865.60         2 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 Clinell Universal- Toallistas Desifectantes 1 CX 1,390 1,390 1,390.00 0.00 18 250.20 0.00 1,390.00 1,640.20         3 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 Absoclear 10 x 12 CM 14 CX 1,750 1,750 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0034.pdf ORDEN 0034.pdf Download CERTIFICACION FONDO REQ4919.pdf CERTIFICACION FONDO REQ4919.pdf Download ACTA ADJUDICACION REQ4919.pdf ACTA ADJUDICACION REQ4919.pdf Download ACTA ADJUDICACION REQ4919.pdf ACTA ADJUDICACION REQ4919.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 47,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,310.00  DOP ---- View 2.3.9.3.01 24,500.00  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 2018 1 1 61,071.68  DOP Vencido CERTIFICACION FONDO BACTICRUB.pdf