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.443831   Contract reference DGCP-2020-00055   Contract description: Materiales e insumos de higiene por virus Covid-19, para uso de la DGCP.   Type of Contract Goods   Contract Start: 28/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2020-0006   Request Title Materiales e insumos de higiene por virus Covid-19, para uso de la DGCP.   Description Materiales e insumos de higiene por virus Covid-19, para uso de la DGCP.   Business Operation Servicio generales   Reply Reference Zec Zolo Enfoke Creativo, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,125.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.918219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,784.46 0.00 7,341.20 0.00 151,158.00 119,125.66         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Viseras De Protección Fabricación Local 20 UD 424.8 338.98 6,779.60 0.00 18 1,220.33 0.00 8,496.00 7,999.93         4 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes Nitrilo  caja de 100/1 ( M, L Y XL) 20 UD 1,286.2 950 19,000.00 0.00 0.00 0.00 25,724.00 19,000.00         5 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes  Latex caja /100/1 ( M, L Y XL) 80 UD 908.6 650 52,000.00 0.00 0.00 0.00 72,688.00 52,000.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Disenfectante en spray de 19 onzas. Eliminador de virus y mata 99.9% de virus y bacterias y coronavirus 50 UD 472 381.36 19,068.00 0.00 18 3,432.24 0.00 23,600.00 22,500.24         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsa plasticas c/ cierre hermetico medida 17x20 (7x8 pulg.) 250 UD 11.8 8.9 2,225.00 0.00 18 400.50 0.00 2,950.00 2,625.50         12 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.6.5.7.01 Termómetros digitales 2 UD 8,850 6,355.93 12,711.86 0.00 18 2,288.13 0.00 17,700.00 14,999.99 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_18/5/2020_5_51 p.m..Pdf Download Orden zec zolo.pdf Orden zec zolo.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe de Evaluacion de ofertas.pdf Informe de Evaluacion de ofertas.pdf Download acta de apertura.pdf acta de apertura.pdf Download Cuota Zec Zolo.pdf Cuota Zec Zolo.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 526,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 468,068.00  DOP ---- View 2.3.7.2.03 8,614.00  DOP ---- View 2.3.9.1.01 29,500.00  DOP ---- View 2.3.5.5.01 2,950.00  DOP ---- View 2.6.5.7.01 17,700.00  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 EG158896654603313oAJ 6 380,411.74  DOP Vencido Link