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.885694   Contract reference Hosp. Reid Cabral-2024-00927   Contract description: COMPRA DE DESINFECTANTES (SURFA-SAFE Y ANIOSGEL) PARA HIGIENIZACION DE DISTINOS EQUIPOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 15:00:00 ((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-2024-0622   Request Title COMPRA DE DESINFECTANTES (SURFA-SAFE Y ANIOSGEL) PARA HIGIENIZACION DE DISTINOS EQUIPOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DESINFECTANTES (SURFA-SAFE Y ANIOSGEL) PARA HIGIENIZACION DE DISTINOS EQUIPOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation PROGRAMA CONTROL Y PREVENCION DE LAS IAAS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0622_EXT   Type of Contract GoodsDominicana   Contract Value 204,083.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 17:00:00 ((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.1884617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,083.28 0.00 0.00 0.00 205,200.00 204,083.28         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SURFA-SAFE 750 ML 24 UD 1,600 1,597.22 38,333.28 0.00 0.00 0.00 38,400.00 38,333.28         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ANIOS-GEL 1 LIT 120 UD 1,280 1,272.25 152,670.00 0.00 0.00 0.00 153,600.00 152,670.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ANIOS-GEL 500ML 24 UD 550 545 13,080.00 0.00 0.00 0.00 13,200.00 13,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Desinfectante SURFA Y ANIOS_Agosto24_INESA.pdf Cuota_Desinfectante SURFA Y ANIOS_Agosto24_INESA.pdf Download Acta simple_Desinfectante SURFA Y ANIOS_Agosto24_INESA.pdf Acta simple_Desinfectante SURFA Y ANIOS_Agosto24_INESA.pdf Download Orden firmada_Desinfectantes surfa y anios_INESA_Agosto24.pdf Orden firmada_Desinfectantes surfa y anios_INESA_Agosto24.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 204,083.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 204,083.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESINFECTANTES (SURFA-SAFE Y ANIOSGEL) PARA HIGIENIZACION 204,083.28  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0223-2024 1 204,083.28  DOP Vencido Cuota_Desinfectante SURFA Y ANIOS_Agosto24_INESA.pdf