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.756513   Contract reference HDPB-2023-00316   Contract description: ADQUISICIÓN DE CLORO LIQUIDO Y DESINFECTANTES   Type of Contract Goods   Contract Start: 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0045   Request Title ADQUISICIÓN DE CLORO LIQUIDO Y DESINFECTANTES   Description ADQUISICIÓN DE CLORO LIQUIDO Y DESINFECTANTES   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-DAF-CM-2023-0045_EXT   Type of Contract GoodsDominicana   Contract Value 297,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 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.1583855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 45,360.00 0.00 222,000.00 297,360.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 600 UD 190 120 72,000.00 0.00 18 12,960.00 0.00 114,000.00 84,960.00         2 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 DESINFECTANTE 600 UD 180 300 180,000.00 0.00 18 32,400.00 0.00 108,000.00 212,400.00 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_22/5/2023_7_23 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0045.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0045.pdf Download CERTICACION DE FONDO REQ-3561 CLORO.pdf CERTICACION DE FONDO REQ-3561 CLORO.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0045 SUPLISERVI VASMI.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0045 SUPLISERVI VASMI.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 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 84,960.00  DOP ---- View 2.3.7.2.03 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 297,360.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 463,740.00  DOP Vencido CERTICACION DE FONDO REQ-3561 CLORO.pdf