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.986295   Contract reference Hosp Marcelino Velez-2025-00468   Contract description: COMPRAS DE BAJA LENGUA Y JABON CON CLORHEXIDINA   Type of Contract Goods   Contract Start: 26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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 Marcelino Velez-DAF-CD-2025-0214   Request Title COMPRAS DE BAJA LENGUA Y JABON CON CLORHEXIDINA   Description COMPRAS DE BAJA LENGUA Y JABON CON CLORHEXIDINA   Business Operation DPTO.MANTENIMIENTO   Reply Reference GRUPO FARMACEUTICA CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 178,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 9,360.00 0.00 178,360.00 178,360.00         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA CAJAS DE 100 400 CAJ 153.4 130 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CON CLORHEXIDINA 90 GAL 1,300 1,300 117,000.00 0.00 0 0.00 0.00 117,000.00 117,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0214.pdf INFORME 0214.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2025_4_59 p.m..Pdf Download CUOTA CAR M BAJA L.pdf CUOTA CAR M BAJA L.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,360.00 DOP Budget Appropriation Value 101,660.00 DOP Account Value Annual Availability 2.3.9.3.01 61,360.00  DOP 61,360.00  DOP View 2.3.4.1.01 117,000.00  DOP 40,300.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750952932004DizKy 5 20.00  DOP Vencido Link 2026 EG17769533492819bBwM 1 101,660.00  DOP Aprobado Link