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.561984   Contract reference HDPB-2021-00141   Contract description: ADQUISICIÓN DE APÓSITOS ABSOCLEAR Y BACTISCRUB FRANCOS   Type of Contract Goods   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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 HDPB-DAF-CM-2021-0017   Request Title ADQUISICIÓN DE APÓSITOS ABSOCLEAR Y BACTISCRUB FRANCOS   Description ADQUISICIÓN DE APÓSITOS ABSOCLEAR 10X12CM Y BACTISCRUB FRANCOS 500ML.   Business Operation departamento de Epidemiologia   Reply Reference ADQUISICION DE APOSITOS A BSOCLEAR Y BACTISCRUB _E   Type of Contract GoodsDominicana   Contract Value 164,122.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 13:00:00 ((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.1207529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,074.00 0.00 10,048.32 0.00 154,074.00 164,122.32         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 BACTRISCRUB FRASCO 500ML. 80 UD 697.8 697.8 55,824.00 0.00 18 10,048.32 0.00 55,824.00 65,872.32         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 APOSITOS ABSOCLEAR 10X12 1,250 UD 78.6 78.6 98,250.00 0.00 0.00 0.00 98,250.00 98,250.00 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_29/9/2021_4_18 p.m..Pdf Download ACTA ADJUDICACION FARMACEUTICA.pdf ACTA ADJUDICACION FARMACEUTICA.pdf Download CERIFICACIÓN DE FONDOS REQ. 2415 APOSITOS Y BACTISCRUB.pdf CERIFICACIÓN DE FONDOS REQ. 2415 APOSITOS Y BACTISCRUB.pdf Download HDPB-DAF-CM-2021-0017 FARMAVANZ.pdf HDPB-DAF-CM-2021-0017 FARMAVANZ.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 164,122.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,872.32  DOP ---- View 2.3.9.3.01 98,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 164,122.32  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 164,122.32  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 2415 APOSITOS Y BACTISCRUB.pdf