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.612827   Contract reference HDPB-2022-00098   Contract description: ADQUISICION DE ABSOCLEAR Y BACTISCRUB   Type of Contract Goods   Contract Start: 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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-2022-0083   Request Title ADQUISICION DE ABSOCLEAR Y BACTISCRUB   Description ADQUISICION DE ABSOCLEAR Y BACTISCRUB   Business Operation departamento de Epidemiologia   Reply Reference Farmacéuticas Avanzadas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 113,032.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 12:00:00 ((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.1318342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,984.00 0.00 10,048.32 0.00 49,951.20 113,032.32         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 APOSITO, CAJA DE 25 UNDS 24 CAJ 1,965 1,965 47,160.00 0.00 0.00 0.00 47,160.00 47,160.00         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 BACTISCRUB (FRASCO 500M) 4 CAJ 697.8 13,956 55,824.00 0.00 18 10,048.32 0.00 2,791.20 65,872.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERIFICACIÓN DE FONDOS REQ.2426 ABSOCLEAR.pdf CERIFICACIÓN DE FONDOS REQ.2426 ABSOCLEAR.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_7_39 p.m..Pdf Download HDPB-UC-CD-2022-0083 ABSOCLEAR Y BACTISCRUB.pdf HDPB-UC-CD-2022-0083 ABSOCLEAR Y BACTISCRUB.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 113,032.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,160.00  DOP ---- View 2.3.4.1.01 65,872.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ABSOCLEAR Y BACTISCRUB 113,032.32  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 113,032.32  DOP Vencido CERIFICACIÓN DE FONDOS REQ.2426 ABSOCLEAR.pdf