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.455784   Contract reference COREPOL-2020-00030   Contract description: COREPOL-DAF-CM-2020-0006   Type of Contract Goods   Contract Start: 06/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 10:00:00 ((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 COREPOL-DAF-CM-2020-0006   Request Title SOLICITUD COMPRA DE MATERIALES DE PREVENSION.   Description SOLICITUD COMPRA DE MATERIALES DE PREVENCIÓN PARA SER UTILIZADO POR EL PERSONAL QUE LABORA EN ESTE COMITÉ DE RETIRO, P.N,   Business Operation RECURSOS HUMANOS   Reply Reference MATERIALES DE PREVENCIÓN._EXT   Type of Contract GoodsDominicana   Contract Value 213,743.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.952924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,138.82 0.00 32,605.00 0.00 213,750.00 213,743.82         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA KN95 CON FILTRO 400 UD 292 247.45 98,980.00 0.00 18 17,816.40 0.00 116,800.00 116,796.40         2 12161801 - Geles 2.3.7.2.99 GEL ANTIBACTERIAL A BASE DE ALCOHOL 6 GAL 1,410 1,195 7,170.00 0.00 18 1,290.60 0.00 8,460.00 8,460.60         3 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMÓMETRO DIGITAL PORTÁTIL 1 UD 7,150 6,059.32 6,059.32 0.00 18 1,090.68 0.00 7,150.00 7,150.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES REUSABLES DE NITRILO, COLOR NEGRO Y AZUL 100/1 20 PAQ 880 745.76 14,915.20 0.00 18 2,684.74 0.00 17,600.00 17,599.94         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL AL 70% 12 GAL 1,260 1,067.79 12,813.48 0.00 18 2,306.43 0.00 15,120.00 15,119.91         6 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA DESINFECTANTE PARA CALZADO 6 UD 2,515 2,131 12,786.00 0.00 18 2,301.48 0.00 15,090.00 15,087.48         7 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTES DE SEGURIDAD GRANDES 50 UD 430 364.4 18,220.00 0.00 18 3,279.60 0.00 21,500.00 21,499.60         8 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTES DE SEGURIDAD PEQUEÑOS 20 UD 345 292.37 5,847.40 0.00 18 1,052.53 0.00 6,900.00 6,899.93         9 53131608 - Jabones 2.3.7.2.03 JABÓN DE CUABA LIQUIDO 6 GAL 855 724.57 4,347.42 0.00 18 782.54 0.00 5,130.00 5,129.96 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_6/7/2020_8_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 213,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 141,550.00  DOP ---- View 2.3.7.2.99 23,580.00  DOP ---- View 2.3.2.2.01 15,090.00  DOP ---- View 2.3.9.9.04 28,400.00  DOP ---- View 2.3.7.2.03 5,130.00  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 1 1 213,750.00  DOP Vencido APROPIACION.pdf