1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995413
Contract reference
HDMTD-2025-00251
Contract description:
ADQUISICION DE DESINFECTANTE DE ALTO NIVEL , PARA UCI
Type of Contract
Goods
Contract Start:
23/07/2025 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-DAF-CD-2025-0093
Request Title
ADQUISICION DE DESINFECTANTE DE ALTO NIVEL , PARA UCI
Description
ADQUISICION DE DESINFECTANTE DE ALTO NIVEL , PARA UCI
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CD-2025-0093_EXT
Type of Contract
GoodsDominicana
Contract Value
196,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2101515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,000.00
0.00
0.00
0.00
202,000.00
196,000.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE DE ALTO NIVEL BROMURO DE LAURIL, DIMETIL BENCILAMONIO AL 0.15%
40
UD
5,050
4,900
196,000.00
0.00
0.00
0.00
202,000.00
196,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION DESINFECTANTE.pdf
ACTA DE AJUDICACION DESINFECTANTE.pdf
Download
CUOTA DESINFECTANTE.pdf
CUOTA DESINFECTANTE.pdf
Download
INFORME DESINFECTANTE.pdf
INFORME DESINFECTANTE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2025_2_35 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA DESINFECTANTE PARA UCI.pdf
ORDEN DE COMPRA FIRMADA DESINFECTANTE PARA UCI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,000.00
DOP
Budget Appropriation Value
196,000.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
196,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE DESINFECTANTE DE ALTO NIVEL , PARA UCI
196,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00251
1
196,000.00
DOP
Vencido
CUOTA DESINFECTANTE.pdf
2026
HDMTD-2025-00251
1
196,000.00
DOP
Aprobado
CUOTA I M D_0001.pdf