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.857696   Contract reference HDPB-2024-00275   Contract description: ADQUISICIÓN DE DESINFECTANTE, CLORO Y CAMA SANDWICH   Type of Contract Goods   Contract Start: 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0065   Request Title ADQUISICIÓN DE DESINFECTANTE, CLORO Y CAMA SANDWICH   Description ADQUISICIÓN DE DESINFECTANTE, CLORO Y CAMA SANDWICH   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-DAF-CD-2024-0065_EXT   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1833119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 112,300.00 206,500.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CLORO / GALONES 400 UD 116 120 48,000.00 0.00 18 8,640.00 0.00 46,400.00 56,640.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DESINFECTANTE / GALONES 400 UD 140 300 120,000.00 0.00 18 21,600.00 0.00 56,000.00 141,600.00         3 56101515 - Camas 2.6.1.1.01 CAMA DE DESCANSO PARA RAYOS X Y TOMOGRAFIA / CAMA TIPO SANDWICH RESISTENTE DE BUENA CALIDAD 1 UD 9,900 7,000 7,000.00 0.00 18 1,260.00 0.00 9,900.00 8,260.00 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_20/5/2024_3_48 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0065 SUPLISERVI VASMI.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0065 SUPLISERVI VASMI.pdf Download HDPB-DAF-CD-2024-0065 DESINFECTANTE-SUPLISERVI VASMI.pdf HDPB-DAF-CD-2024-0065 DESINFECTANTE-SUPLISERVI VASMI.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 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 198,240.00  DOP ---- View 2.6.1.1.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 206,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 112,300.00  DOP Vencido CERTIFICACION DE FONDO REQ.-4690 DESINFECTANTE.pdf (View History)