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.739997   Contract reference HSLM-2023-00379   Contract description: desinfecciones   Type of Contract Goods   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2023 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0295   Request Title DESINFECTANTES   Description DESINFECTANTES   Business Operation Especialidades Clínicas   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 117,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1583958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 0.00 17,982.00 99,900.00 117,882.00         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 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 SPRAY LYSOL 20 UD 815 815 16,300.00 0.00 0.00 18 2,934.00 16,300.00 19,234.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LYSOL TOALLITAS 20 UD 780 780 15,600.00 0.00 0.00 18 2,808.00 15,600.00 18,408.00         3 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 AVAGAR D 3M 20 UD 3,400 3,400 68,000.00 0.00 0.00 18 12,240.00 68,000.00 80,240.00 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_33 p.m..Pdf Download CUOTA COMPROMETER 371.doc CUOTA COMPROMETER 371.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 31,900.00  DOP ---- View 2.3.7.2.03 68,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305374 1 99,900.00  DOP Vencido APROPIACION PRESUPUESTARIA 371.doc