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.768184   Contract reference HDPB-2023-00471   Contract description: ADQUISICIÓN DE SUAVIZANTE, DETERGENTE , DESGRASANTE, NEUTRALIZANTE, CLORO, QUITA MANCHAS, GAFAS DE LABORATORIO , ENTRE OTROS   Type of Contract Goods   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 16:00:00 ((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-2023-0069   Request Title ADQUISICIÓN DE SUAVIZANTE, DETERGENTE , DESGRASANTE, NEUTRALIZANTE, CLORO, QUITA MANCHAS, GAFAS DE LABORATORIO , ENTRE OTROS   Description ADQUISICIÓN DE SUAVIZANTE, DETERGENTE , DESGRASANTE, NEUTRALIZANTE, CLORO, QUITA MANCHAS, GAFAS DE LABORATORIO , ENTRE OTROS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0069_EXT   Type of Contract GoodsDominicana   Contract Value 16,160.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1630217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,815.00 0.00 345.60 0.00 20,040.00 16,160.60         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         7 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 GLUFAR PLUS 1 GAL 2,800 1,900 1,900.00 0.00 0.00 0.00 2,800.00 1,900.00         8 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 MADACIDE FD 1 GAL 2,800 3,200 3,200.00 0.00 0.00 0.00 2,800.00 3,200.00         9 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 GETINGE CLEAN 1 GAL 2,800 3,575 3,575.00 0.00 0.00 0.00 2,800.00 3,575.00         10 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS DE LABORATORIO ANTILIQUIDO 6 UD 890 320 1,920.00 0.00 18 345.60 0.00 5,340.00 2,265.60         13 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA PARA LAVANDERIA 18 GAL 350 290 5,220.00 0.00 0.00 0.00 6,300.00 5,220.00 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_2/8/2023_3_29 p.m..Pdf Download CERTIFICACION DE FONDO REQ-VARIAS LAVANDERIA.pdf CERTIFICACION DE FONDO REQ-VARIAS LAVANDERIA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0069-ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0069-ROFASA FARMA.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 16,160.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,220.00  DOP ---- View 2.3.7.2.03 8,675.00  DOP ---- View 2.3.9.9.04 2,265.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,160.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 214,565.30  DOP Vencido CERTIFICACION DE FONDO REQ-VARIAS LAVANDERIA.pdf