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.978144   Contract reference HGDVC-2023-00033   Contract description: COMPRA DE AMBUS Y JABON GLORIXIDINA   Type of Contract Goods   Contract Start: 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 00:00:00 ((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 HGDVC-UC-CD-2023-0011   Request Title COMPRA DE AMBUS Y JABON GLORIXIDINA   Description COMPRA DE AMBU Y JABON GLORIXIDINA   Business Operation Almacen de Farmacia   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 129,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1516601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,500.00 0.00 0.00 0.00 136,000.00 129,500.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 AMBU ADULTO 25 UD 3,200 3,100 77,500.00 0.00 0.00 0.00 80,000.00 77,500.00         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GLUCONATO DE CLORIXIDINA 4% ( GALON) 40 GAL 1,400 1,300 52,000.00 0.00 0.00 0.00 56,000.00 52,000.00 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_2/2/2023_3_35 p.m..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 129,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 77,500.00  DOP ---- View 2.3.4.1.01 52,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AMBUS Y JABON GLORIXIDINA 129,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16753488687506HYPA 1 129,500.00  DOP Vencido Link 2025 EG1748966407006ykp0n 1 129,500.00  DOP Vencido Link