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.891249   Contract reference HDPB-2024-00511   Contract description: ADQUISICION DE DESINFECTANTES DE MAQUINAS DE GASTROENTEROLOGIA.   Type of Contract Goods   Contract Start: 21/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2024-0142   Request Title ADQUISICION DE DESINFECTANTES DE MAQUINAS DE GASTROENTEROLOGIA.   Description ADQUISICION DE DESINFECTANTES DE MAQUINAS DE GASTROENTEROLOGIA .   Business Operation DEPARTAMENTO DE GASTROENTEROLOGIA   Reply Reference HDPB-DAF-CD-2024-0142_EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2024 16:00:00 ((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 Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1892810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 158,425.00 159,300.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 RAPICET (OPAL PLUS 28) GALON 25 GAL 2,974 2,600 65,000.00 0.00 18 11,700.00 0.00 74,350.00 76,700.00         2 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 INTERCET (DETERGENTE )GALON 25 GAL 3,363 2,800 70,000.00 0.00 18 12,600.00 0.00 84,075.00 82,600.00 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_2/9/2024_2_46 p.m..Pdf Download HDPB-DAF-CD-2024-0142 DESINFECTANTES DE GASTRO-ENDOSCOPY MEDICAL.pdf HDPB-DAF-CD-2024-0142 DESINFECTANTES DE GASTRO-ENDOSCOPY MEDICAL.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 76,700.00  DOP ---- View 2.3.9.1.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 159,300.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 158,425.00  DOP Vencido CERTIFICACION DE FONDO REQ-59010 GASTRO.pdf