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.560589   Contract reference HDPB-2021-00014   Contract description: ADQUISICIÓN PRODUCTOS DE DESINFECCIÓN, BACTI SCRUB 500ML ABSOCLEAR 10 CM X 12CM   Type of Contract Goods   Contract Start: 30/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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-2021-0018   Request Title ADQUISICIÓN PRODUCTOS DE DESINFECCIÓN   Description ADQUISICIÓN BACTI SCRUB FRASCO 500 ML, ABSOCLEAR 10X12CM   Business Operation departamento de Epidemiologia   Reply Reference farmacéuticas avanzadas_EXT   Type of Contract GoodsDominicana   Contract Value 80,096.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:10:00 ((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.1114723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,072.00 0.00 5,024.16 0.00 67,865.60 80,096.16         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 12,932.8 13,956 27,912.00 0.00 18 5,024.16 0.00 25,865.60 32,936.16         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 ABSOCLEAR 10X12 CM 24 CAJ 1,750 1,965 47,160.00 0.00 0.00 0.00 42,000.00 47,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION REQ4939.pdf ACTA ADJUDICACION REQ4939.pdf Download CERTIFICACION FONDO REQ4939.pdf CERTIFICACION FONDO REQ4939.pdf Download HDPB-UC-CD-2021-0018 BACTISCRUB.pdf HDPB-UC-CD-2021-0018 BACTISCRUB.pdf Download CERTIFICACION FONDO REQ4939.pdf CERTIFICACION FONDO REQ4939.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 80,096.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,936.16  DOP ---- View 2.3.9.3.01 47,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BACTISCRUBS FRASCO 500ML, ABSOCLEAR 10X12CM 80,096.16  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 50,365.60  DOP Vencido CERTIFICACION FONDO REQ4939.pdf