1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660512
Contract reference
CECANOT-2022-00452
Contract description:
ADQUISICIÓN DE DESINFECTANTE MULTIPROPOSITO DE NIVEL INTERMEDIO (OXIRIO PLUS CONCENTRADO
Type of Contract
Goods
Contract Start:
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CECANOT-CCC-PEPU-2022-0007
Request Title
ADQUISICIÓN DE DESINFECTANTE MULTIPROPOSITO DE NIVEL INTERMEDIO (OXIRIO PLUS CONCENTRADO).
Description
ADQUISICIÓN DE DESINFECTANTE MULTIPROPOSITO DE NIVEL INTERMEDIO (OXIRIO PLUS CONCENTRADO).
Business Operation
Hostelería
Reply Reference
CECANOT-CCC-PEPU-2022-0007
Type of Contract
GoodsDominicana
Contract Value
4,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800,000.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
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
42161622 - Desinfectantes
(...)
42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis
2.3.7.2.03
Desinfectante multipropósito químico de superficies y áreas. Nivel Intermedio. (Oxirio Plus Concentrado) (Cloruro de Alquil Dimetil Bencil Amonio, Cloruro de Octil Decil Dimetil Amonio, Cloruro de Dioctil Dimetil Amonio, Cloruro de Diecil Dimetil Amonio, Lauril Etrer Sulfato de Sodio al 6.0% y Peroxido de Hidrogeno al 10%)
300
GAL
16,000
16,000
4,800,000.00
0.00
0.00
0.00
4,800,000.00
4,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2022_3_59 p.m..Pdf
Download
ACTA DE ADJ PEPU 2022 0007.pdf
ACTA DE ADJ PEPU 2022 0007.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE DESINFECTANTE MULTIPROPOSITO DE NIVEL INTERMEDIO (OXIRIO PLUS CONCENTRADO).
4,800,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660063173295CTdWC
100103230
4,800,000.00
DOP
Vencido
CUOTA.pdf