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.834679   Contract reference Hosp. Reid Cabral-2024-00194   Contract description: ADQUISICION DE JABON ENZEMATICO PARA USO EN AREAS DE QUIROFANO DEL HOSPITAL   Type of Contract Goods   Contract Start: 20/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2024 10:00:00 ((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-DAF-CD-2024-0047   Request Title ADQUISICION DE JABON ENZEMATICO PARA USO EN AREAS DE QUIROFANO DEL HOSPITAL   Description LA ADQUISICION DE JABON ENZEMATICO PARA USO EN AREAS DE QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 16995   Type of Contract GoodsDominicana   Contract Value 19,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 08:10:00 ((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.1784121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 0.00 0.00 26,400.00 19,200.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON ENZIMATICO 8 UD 3,300 2,400 19,200.00 0.00 0.00 0.00 26,400.00 19,200.00 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_19/3/2024_10_22 p.m..Pdf Download orden sin firmar de jabon enzimatico ( grupocarm).Pdf orden sin firmar de jabon enzimatico ( grupocarm).Pdf Download cac cud-2024-0047 (CARM).pdf cac cud-2024-0047 (CARM).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 19,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de material quirurgico 19,200.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0538-2024 1 19,200.00  DOP Vencido cac cud-2024-0047 (CARM).pdf