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.443940   Contract reference DGCP-2020-00057   Contract description: Materiales e insumos de higiene por virus Covid-19, para uso de la DGCP   Type of Contract Goods   Contract Start: 27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 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 MATERIALES DE INSUMOS E HIGIENE copia   Type of Contract GoodsDominicana   Contract Value 5,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 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.918221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900.00 0.00 882.00 0.00 5,900.00 5,782.00         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         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Acido Hipocloroso 5 UD 1,180 980 4,900.00 0 0.00 4,900 18 882.00 0 0.00 5,900.00 5,782.00 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_18/5/2020_5_56 p.m..Pdf Download Orden Brocolik.pdf Orden Brocolik.pdf Download acta apertura firmada.pdf acta apertura firmada.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe de Evaluacion de ofertas.pdf Informe de Evaluacion de ofertas.pdf Download Cuota Brocolik.pdf Cuota Brocolik.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