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.828737   Contract reference HPPEM-2024-00062   Contract description: ADQUISICIÓN DE ALCOHOL ISOP. JABON CLORHEXIDINA Y FORMOL PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM)   Type of Contract Goods   Contract Start: 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 HPPEM-UC-CD-2024-0015   Request Title ADQUISICIÓN DE ALCOHOL ISOP. JABON CLORHEXIDINA Y FORMOL PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Description ADQUISICIÓN DE ALCOHOL ISOP. JABON CLORHEXIDINA Y FORMOL PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICIÓN DE ALCOHOL ISOP. JABON CLORHEXIDINA Y   Type of Contract GoodsDominicana   Contract Value 215,444.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,580.00 0.00 32,864.40 0.00 222,900.00 215,444.40         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOP. 70% 150 GAL 944 760 114,000.00 0.00 18 20,520.00 0.00 141,600.00 134,520.00         51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLORHEXIDINA 40 GAL 1,800 1,517 60,680.00 0.00 18 10,922.40 0.00 72,000.00 71,602.40         12352501 - Formaldehidos 2.3.7.2.99 FORMOL 10 GAL 930 790 7,900.00 0.00 18 1,422.00 0.00 9,300.00 9,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0015 uc.pdf adjudicacion 0015 uc.pdf Download CUOTA A COMPROMETER 0015 UC.pdf CUOTA A COMPROMETER 0015 UC.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_7_17 p.m..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 215,444.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 143,842.00  DOP ---- View 2.3.4.1.01 71,602.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 215,444.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0015 2 215,444.40  DOP Vencido CUOTA A COMPROMETER 0015 UC.pdf