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.839813   Contract reference HDPB-2024-00140   Contract description: ADQUISION DE EPIDEMIOLOGIA (DIGLUCONATO, ABSOCLEAR, CLINELL, SALUBER, & NDP)   Type of Contract Goods   Contract Start: 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0032   Request Title ADQUISION DE EPIDEMIOLOGIA (DIGLUCONATO, ABSOCLEAR, CLINELL, SALUBER, & NDP)   Description ADQUISION DE EPIDEMIOLOGIA ADQUISION DE EPIDEMIOLOGIA (DIGLUCONATO, ABSOCLEAR, CLINELL, SALUBER, & NDP)   Business Operation departamento de Epidemiologia   Reply Reference Farmacéuticas Avanzadas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 133,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1798809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,817.60 0.00 18,284.40 0.00 127,500.00 133,102.00         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 BACTISCRUB 500 ML/FASCO C/20 UND 4 UD 13,956 13,956 55,824.00 0.00 18 10,048.32 0.00 55,824.00 65,872.32         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 NDP MED 50-5 LITROS DESINFECTANTE 2 GAL 1,360 3,280 6,560.00 0.00 0.00 0.00 2,720.00 6,560.00         3 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 CLINELL UNIVERSAL-TOALLAS DESINFECTANTES DE SUPERFICIE CAJA/ 4 (CUBOS DE 225 UD) 8 UD 1,459.5 1,459.5 11,676.00 0.00 18 2,101.68 0.00 11,676.00 13,777.68         5 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 NDP SURFAPLUS 750ML SPRAY - C/14 DESINFECTANTE 8 UD 2,900 834.7 6,677.60 0.00 0.00 0.00 23,200.00 6,677.60         12 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 SALUBER Alfombra Descontaminante 120x90cm Azul. compuesto especial 5-Chloro-2-methyl-4- 'isothiazolin-3-one + 2-Methyl-4-isothiazolin-3-one (CIT/MIT) + Bronopolo." 12 UD 2,840 2,840 34,080.00 0.00 18 6,134.40 0.00 34,080.00 40,214.40 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_25/3/2024_2_26 p.m..Pdf Download HDPB-DAF-CM-2024-0029 FUROSEMIDA-EPX DOMINICANA.pdf HDPB-DAF-CM-2024-0029 FUROSEMIDA-EPX DOMINICANA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0032 FARMACEUTICA AVANZADA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0032 FARMACEUTICA AVANZADA.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 133,102.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 79,650.00  DOP ---- View 2.3.7.2.03 53,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE EPIDEMIOLOGIA (DIGLUCONATO, ABSOCLEAR, CLINELL, SALUBER, & NDP) 133,102.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 133,102.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-0055 EPIDEMIOLOGIA.pdf (View History)