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.818433   Contract reference HFMP-2024-00019   Contract description: COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %   Type of Contract Goods   Contract Start: 15/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/04/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0004   Request Title COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %   Description COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 %   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.   Type of Contract GoodsDominicana   Contract Value 918,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1753403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 778,500.00 0.00 140,130.00 0.00 918,750.00 918,630.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 POLIMERO DE BROMURO DE BENZALCONIO AL 0.16% 150 UD 6,125 5,190 778,500.00 0.00 18 140,130.00 0.00 918,750.00 918,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA POLIMERO.pdf CUOTA POLIMERO.pdf Download ACTA ADJUDICACION 004.pdf ACTA ADJUDICACION 004.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2024_3_44 p.m..Pdf Download Orden de Compras_15_1_2024_3_44 p.m. (2).Pdf Orden de Compras_15_1_2024_3_44 p.m. (2).Pdf 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 918,630.00 DOP Budget Appropriation Value 918,630.00 DOP Account Value Annual Availability 2.3.7.2.03 918,630.00  DOP 918,750.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE POLIMERO DE BROMURO DE BENZALCONIO AL 0.16 % 918,630.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 AF-CM-2024-0004 1 918,630.00  DOP Aprobado CUOTA POLIMERO.pdf (View History)