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.943856   Contract reference CECANOT-2024-01047   Contract description: ADQUISICION DE DESINFECTANTES PARA SUPERFICIES SANITARIAS.   Type of Contract Goods   Contract Start: 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0294   Request Title ADQUISICION DE DESINFECTANTES PARA SUPERFICIES SANITARIAS.   Description ADQUISICION DE DESINFECTANTES PARA SUPERFICIES SANITARIAS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,845,573.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1959582 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,564,045.00 0.00 281,528.10 0.00 1,648,000.00 1,845,573.10         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 GLUTARALDEIDO POTENCIALIZADO ( GLUTARALDEHIDO + TENSOACTIVO CATIONICO) ENTREGAR EN (3)TRES PARTIDAS 30 UD 22,000 21,231.5 636,945.00 0.00 18 114,650.10 0.00 660,000.00 751,595.10         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 ALCOHOL ETILICO + CLORURO DE DIDECILDIMETILAMONIO (AMONIO CUATERNARIO DE QUINTA GENERACION) + PERFUME (ENTREGAR EN TRES PARTIDAS) 92 UD 4,000 3,900 358,800.00 0.00 18 64,584.00 0.00 368,000.00 423,384.00         3 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 CLORURO DE DIDELDIMETIAMONIO, CLORURO DE ALQUIBENCILDIMETILAMONIO (AMONIOS CUATERNARIOS DE CUARTA Y QUINTA GENERACION, SIN PERFUME, PH NEUTRO. 100 UD 3,200 2,983 298,300.00 0.00 18 53,694.00 0.00 320,000.00 351,994.00         4 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 TOALLA DESINFECTANTES 100 UD 3,000 2,700 270,000.00 0.00 18 48,600.00 0.00 300,000.00 318,600.00 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_9/12/2024_7_52 p.m..Pdf Download orden cm-2024-0294.pdf orden cm-2024-0294.pdf Download cm-2024-0294.pdf cm-2024-0294.pdf Download PARA LA ADQUISICION DE DESINFECTANTE PARA SUPERFICIES SANITARIA..docx PARA LA ADQUISICION DE DESINFECTANTE PARA SUPERFICIES SANITARIA..docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,845,573.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,845,573.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESINFECTANTES PARA SUPERFICIES SANITARIAS. 1,845,573.10  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738077333299nFxXU 1 1,845,573.10  DOP Vencido Link