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.799586   Contract reference CECANOT-2023-00750   Contract description: ADQUISICION DE DESINFECTANTE ANTIBACTERIAL QUAT, CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE DE AMPLIO ESPECTRO(SOLUCION ACIDO HIPOCLOROSO.   Type of Contract Goods   Contract Start: 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 08:00:00 ((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 CECANOT-DAF-CM-2023-0244   Request Title ADQUISICION DE DESINFECTANTE ANTIBACTERIAL QUAT, CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE DE AMPLIO ESPECTRO(SOLUCION ACIDO HIPOCLOROSO.   Description ADQUISICION DE DESINFECTANTE ANTIBACTERIAL QUAT, CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE DE AMPLIO ESPECTRO(SOLUCION ACIDO HIPOCLOROSO).   Business Operation Almacén General   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 663,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1678221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 562,250.00 0.00 101,205.00 0.00 599,999.00 663,455.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE ANTIBACTERIAL QUAT 500 GAL 826.36 790 395,000.00 0.00 18 71,100.00 0.00 413,180.00 466,100.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO BLANQUEADOR DESINFECTANTE 150 GAL 208.7 195 29,250.00 0.00 18 5,265.00 0.00 31,305.00 34,515.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE AMPLIO ESPECTRO (SOLUCION ACIDO HIPOCLOROSO) 3 UD 51,838 46,000 138,000.00 0.00 18 24,840.00 0.00 155,514.00 162,840.00 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_17/10/2023_7_21 p.m..Pdf Download CUOTA DAF CM 2023 0244.pdf CUOTA DAF CM 2023 0244.pdf Download ACTA DE ADJ DAF CM 2023 0244.pdf ACTA DE ADJ DAF CM 2023 0244.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 663,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 663,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESINFECTANTE ANTIBACTERIAL QUAT, CLORO BLANQUEADOR DESINFECTANTE Y DESINFECTANTE DE AMPLIO ESPECTRO(SOLUCION ACIDO HIPOCLOROSO. 663,455.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700573572934ZkiQP 1 663,455.00  DOP Vencido Link