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.551102   Contract reference Hosp. Juan Bosch-2021-00591   Contract description: :compra de jabón Foam safe 4% y Avagard   Type of Contract Goods   Contract Start: 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 08:00:00 ((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 Hosp. Juan Bosch-UC-CD-2021-0326   Request Title compra de jabón Foam safe 4% y Avagard   Description compra de jabón Foam safe 4% y Avagard   Business Operation almacén de medicamentos   Reply Reference oferta farmaco_EXT   Type of Contract GoodsDominicana   Contract Value 126,153.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1189503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,910.00 0.00 19,243.80 0.00 106,500.00 126,153.80         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 foam safe 4% clorexidina 15 UD 2,060 2,078 31,170.00 0.00 18 5,610.60 0.00 30,900.00 36,780.60         1 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 avagard 3 fco/ 500ml 14 UD 5,400 5,410 75,740.00 0.00 18 13,633.20 0.00 75,600.00 89,373.20 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_27/8/2021_12_17 p.m..Pdf Download Informe Final_27_8_2021_12_12 p.m..Pdf Informe Final_27_8_2021_12_12 p.m..Pdf Download República Dominicana.pdf República Dominicana.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 126,153.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 126,153.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 126,153.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 126,153.80  DOP Vencido República Dominicana.pdf