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.432179   Contract reference CESFRONT-2020-00024   Contract description: ADQUISICIÓN DE PRODUCTOS Y UTILES VARIOS   Type of Contract Goods   Contract Start: 25/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2020 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-03-ComparacionDePrecios   Request Reference CESFRONT-CCC-CP-2020-0005   Request Title ADQUISICIÓN DE PRODUCTOS Y UTILES VARIOS   Description ADQUISICIÓN DE PRODUCTOS Y UTILES VARIOS   Business Operation La diferentes fronteras, de este cuerpo   Reply Reference ADQUISICIÓN DE PRODUCTOS Y UTILES VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 931,693.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lope de Vega, DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PRODUCTOS Y UTILES VARIOS Catalogue Items   Back To Top     1   DO1.PCCNTR.874170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,571.17 0.00 142,122.81 0.00 1,089,175.00 931,693.98         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 ATOMIZADOR PLASTICO 5 UD 115 82 410.00 0.00 18 73.80 0.00 575.00 483.80         2 27131604 - Lubricadores n(...)27131604 - Lubricadores neumáticos 2.3.7.1.06 AMOROL 5 GAL 1,600 1,250 6,250.00 0.00 18 1,125.00 0.00 8,000.00 7,375.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICOFIBRA 25 UD 100 69 1,725.00 0.00 18 310.50 0.00 2,500.00 2,035.50         4 10131604 - Correas para p(...)10131604 - Correas para perros 2.3.9.7.01 COLLAR DE NYLON PARA CANINO 6 UD 1,100 768.01 4,608.06 0.00 18 829.45 0.00 6,600.00 5,437.51         5 10131604 - Correas para p(...)10131604 - Correas para perros 2.3.9.7.01 CORREAS DE 6 PIES PARA CANINO 6 UD 1,500 1,175.99 7,055.94 0.00 18 1,270.07 0.00 9,000.00 8,326.01         6 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PELOTAS PARA CANINO 12 UD 1,000 792.96 9,515.52 0.00 18 1,712.79 0.00 12,000.00 11,228.31         7 23101510 - Pulidoras 2.6.5.7.01 PULIDORA ANGULAR DE 9" 1 UD 27,000 21,431.16 21,431.16 0.00 18 3,857.61 0.00 27,000.00 25,288.77         8 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.6.5.7.01 DISCOS DE CORTE EN METAL DE 9" 10 UD 500 364.38 3,643.80 0.00 18 655.88 0.00 5,000.00 4,299.68         9 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE VINIL 2 CAJ 5,000 3,590 7,180.00 0.00 18 1,292.40 0.00 10,000.00 8,472.40         10 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL DE 80Z. 2,000 UD 500 360.72 721,440.00 0.00 18 129,859.20 0.00 1,000,000.00 851,299.20         11 27111506 - Cizallas 2.3.6.3.04 CIZALLA DE 36 PULGADAS 1 UD 8,500 6,311.69 6,311.69 0.00 18 1,136.10 0.00 8,500.00 7,447.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe.Pdf Informe.Pdf Download CONTRATO1.pdf CONTRATO1.pdf Download PREVISION.pdf PREVISION.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 2,669,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 575.00  DOP ---- View 2.3.7.1.06 8,000.00  DOP ---- View 2.3.9.1.01 2,500.00  DOP ---- View 2.3.9.7.01 15,600.00  DOP ---- View 2.3.9.4.01 12,000.00  DOP ---- View 2.6.5.7.01 32,000.00  DOP ---- View 2.3.9.3.01 10,000.00  DOP ---- View 2.3.7.2.03 1,000,000.00  DOP ---- View 2.3.6.3.04 8,500.00  DOP ---- View 2.3.7.2.99 1,580,000.00  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 2020 200 1 2,396,073.97  DOP Vencido PREVISION.pdf