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.494827   Contract reference COREPOL-2020-00057   Contract description: SOLICITUD DE COMPRAS DE MATERIALES DE PREVENCIÓN.   Type of Contract Goods   Contract Start: 28/12/2020 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference COREPOL-UC-CD-2020-0032   Request Title SOLICITUD DE COMPRAS DE MATERIALES DE PREVENCION.   Description SOLICITUD DE COMPRAS DE MATERIALES DE PREVENCIÓN PARA SER UTILIZADOS POR LOS EMPLEADOS DE ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE MATERIALES DE PREVENCIÓN._EXT   Type of Contract GoodsDominicana   Contract Value 131,818.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1054108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,710.55 0.00 20,107.90 0.00 131,819.10 131,818.45         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. 465 UD 90 76.27 35,465.55 0.00 18 6,383.80 0.00 41,850.00 41,849.35         2 12161801 - Geles 2.3.7.2.99 GEL ANTIBACTERIAL A BASE DE ALCOHOL AL 70% 35 UD 1,504.5 1,275 44,625.00 0.00 18 8,032.50 0.00 52,657.50 52,657.50         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL AL 70% 34 GAL 1,097.4 930 31,620.00 0.00 18 5,691.60 0.00 37,311.60 37,311.60 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_28/12/2020_8_49 p.m..Pdf Download CUOTA PREVENCION.pdf CUOTA PREVENCION.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 131,819.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 41,850.00  DOP ---- View 2.3.7.2.99 89,969.10  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 1 131,819.10  DOP Vencido Certificacion de Apropiacion Presupuestaria.PDF