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.827304   Contract reference HTDDC-2024-00023   Contract description: HTDDC-UC-CD-2024-0007   Type of Contract Goods   Contract Start: 23/02/2024 12:00:00 ((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 HTDDC-UC-CD-2024-0007   Request Title ADQUISICIÓN DE PRODUCTO QUÍMICO DE USO PERSONAL   Description ADQUISICIÓN DE PRODUCTO QUÍMICO DE USO PERSONAL   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS QUIMICOS DE USO PERSONAL _EXT   Type of Contract GoodsDominicana   Contract Value 231,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,250.00 0.00 0.00 0.00 233,000.00 231,250.00         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 12141916 - Yodo i 2.3.7.2.99 YODO ESPUMA 150 GAL 1,410 1,400 210,000.00 0.00 0.00 0.00 211,500.00 210,000.00         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 AMONIUM SOLUCIÓN ESTERILIZARTE FRASCO 16 OZ 50 UD 430 425 21,250.00 0.00 0.00 0.00 21,500.00 21,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0007.pdf ACTA DE ADJUDICACION CD-0007.pdf Download CUOTA PARA COMPROMETER CD-0007.pdf CUOTA PARA COMPROMETER CD-0007.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2024_2_29 p.m..Pdf Download ORDEN DE COMPRA CD-0007.pdf ORDEN DE COMPRA CD-0007.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 231,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 210,000.00  DOP ---- View 2.3.7.2.03 21,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTO QUÍMICO DE USO PERSONAL 231,250.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-UC-CD-2024-0007 1 231,250.00  DOP Vencido CUOTA PARA COMPROMETER CD-0007.pdf