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.902136   Contract reference Hosp. Reid Cabral-2024-01128   Contract description: COMPRA DE DESINFECTANTE (SURFA-SAFE) PARA LA LIMPIEZA DE DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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-2024-0771   Request Title COMPRA DE DESINFECTANTE (SURFA-SAFE) PARA LA LIMPIEZA DE DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DESINFECTANTE (SURFA-SAFE) PARA LA LIMPIEZA DE DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ASISTENTE DIRECCION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0771_EXT   Type of Contract GoodsDominicana   Contract Value 229,999.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 15:00:00 ((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.1917148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,999.68 0.00 0.00 0.00 230,400.00 229,999.68         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 144 UD 1,600 1,597.22 229,999.68 0.00 0.00 0.00 230,400.00 229,999.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Surfa Safe_Octubre2024_INESA.pdf Cuota_Surfa Safe_Octubre2024_INESA.pdf Download Orden firmada_desinfectante SURFA_Oct24_INESA.pdf Orden firmada_desinfectante SURFA_Oct24_INESA.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 229,999.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 229,999.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESINFECTANTE (SURFA-SAFE) 229,999.68  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0403-2024 1 229,999.68  DOP Vencido Cuota_Surfa Safe_Octubre2024_INESA.pdf