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.808101   Contract reference HGDVC-2023-00189   Contract description: ADQUISICION DE CAMPO DESECHABLES, PAPEL CAMILLA, GLUCONATO DE CLORHEXIDINA Y ESTOQUINETES   Type of Contract Goods   Contract Start: 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0068   Request Title ADQUISICION DE CAMPO DESECHABLES, PAPEL CAMILLA, GLUCONATO DE CLORHEXIDINA Y ESTOQUINETES   Description ADQUISICION DE CAMPO DESECHABLES, PAPEL CAMILLA, GLUCONATO DE CLORHEXIDINA Y ESTOQUINETES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0068, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,101,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 11:00:00 ((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.1608640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 995,000.00 0.00 106,200.00 0.00 1,270,000.00 1,101,200.00         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         2 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA 20 X 50 YARDAS 2,000 UD 360 295 590,000.00 0.00 18 106,200.00 0.00 720,000.00 696,200.00         3 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GLUCONATO DE CLORHEXIDINA 4% GALON 100 UD 3,300 2,700 270,000.00 0.00 0 0.00 0.00 330,000.00 270,000.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 ESTOQUINETES # 2 X 25 ROLLO 100 UD 850 550 55,000.00 0.00 0 0.00 0.00 85,000.00 55,000.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 ESTOQUINETES # 4 X 25 ROLLO 100 UD 1,350 800 80,000.00 0.00 0 0.00 0.00 135,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download COTIZACION ARCHEX.pdf COTIZACION ARCHEX.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_6_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,101,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 270,000.00  DOP ---- View 2.3.9.3.01 831,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMPO DESECHABLES, PAPEL CAMILLA, GLUCONATO DE CLORHEXIDINA Y ESTOQUINETES 1,101,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688063458910dq9L2 1 1,101,200.00  DOP Vencido Link