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.792494   Contract reference Hosp. Reid Cabral-2023-00222   Contract description: COMPRA DE DESINFECTANTES PARA SER UTILIZADOS EN DIFERENTES AREAS Y EQUIPOS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 03/11/2023 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 12:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0088   Request Title COMPRA DE DESINFECTANTES PARA SER UTILIZADOS EN DIFERENTES AREAS Y EQUIPOS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL   Description COMPRA DE DESINFECTANTES PARA SER USADOS EN DIFERENTES AREAS Y EQUIPOS DEL HOSPITAL DR. ROBERT REID CABRAL.   Business Operation ADMINSTRACION FINANCIERA   Reply Reference COMPRA DE DESINFECTANTES PARA SER UTILIZADOS EN DI   Type of Contract GoodsDominicana   Contract Value 173,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1682801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 12,852.00 0.00 182,000.00 173,852.00         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 DESINFECTANTES CAVICIDE EN SPRAY 14 CAJ 6,800 6,400 89,600.00 0.00 0.00 0.00 95,200.00 89,600.00         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 DESINFECTANTE CAVIWIPES 1 7 CAJ 12,400 10,200 71,400.00 0.00 18 12,852.00 0.00 86,800.00 84,252.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23102023_1PEDIÁTRICO 1DR. ROBERT R¿IO CABííAl.pdf 23102023_1PEDIÁTRICO 1DR. ROBERT R¿IO CABííAl.pdf Download ORDEN COMPRAS DENCA.pdf ORDEN COMPRAS DENCA.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 173,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 173,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DESINFECTANTES 173,852.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 187-2023 1 173,852.00  DOP Vencido 23102023_1PEDIÁTRICO 1DR. ROBERT R¿IO CABííAl.pdf