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.860914   Contract reference HOSPITAL CENTRAL FFA-2024-00414   Contract description: Adquisición de Materiales de Desinfección Profunda.   Type of Contract Goods   Contract Start: 11/06/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2024 08:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0108   Request Title Adquisición de Materiales de Desinfección Profunda.   Description Adquisición de Materiales de Desinfección Profunda para uso en la unidad de Cuidados Intensivo (UCI) de este Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 192,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Materiales de Desinfección Profunda. Catalogue Items   Back To Top     1   DO1.PCCNTR.1845278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 0.00 0.00 192,000.00 192,000.00         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CUATERNARIO DE AMONIO AL 19.7% + CLORHIDRATO DE POLIHEXAMETILENO BIGUANIDA (PHMB) AL 0.83% (CONCENTRADO) 12 GAL 16,000 16,000 192,000.00 0.00 18 0.00 0.00 192,000.00 192,000.00 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_11/6/2024_7_55 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 192,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 192,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE Adquisición de Materiales de Desinfección Profunda. 192,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718135798163ZvTrI 1 192,000.00  DOP Vencido Link