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.546799   Contract reference Hosp Marcelino Velez-2021-00380   Contract description: COMPRAS DE POLIMERO DE BROMURO   Type of Contract Goods   Contract Start: 10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 13:00:00 ((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-2021-0125   Request Title COMPRAS DE POLIMERO DE BROMURO DE BENZALCONIO   Description COMPRAS DE POLIMERO DE BROMURO DE BENZALCONIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MEDKEY_EXT   Type of Contract GoodsDominicana   Contract Value 273,016.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 13:00:00 ((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.1178804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,370.00 0.00 41,646.60 0.00 231,370.00 273,016.60         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 53131608 - Jabones 2.3.7.2.03 POLIMERO DE BROMURO DE BENZALCONIO AL 0.16% ENVASE DESCARTABLE , 1 GL 55 GAL 4,018 4,018 220,990.00 0.00 18 39,778.20 0.00 220,990.00 260,768.20         2 53131608 - Jabones 2.3.7.2.03 POLIMERO DE BROMURO DE BENZALCONIO AL 0.16% ENVASE REUTILIZABLE 1.5 LITROS 2 UD 5,190 5,190 10,380.00 0.00 18 1,868.40 0.00 10,380.00 12,248.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0125.pdf ACTA DE ADJUDICACION 0125.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_1_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2021_3_50 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 273,016.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 273,016.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 273,016.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000424831 1 273,016.60  DOP Vencido CUOTA MEDKEY.pdf