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.336515   Contract reference MICM-2019-00466   Contract description: Adquisición de Sal Morton Para ser utilizada en este MICM   Type of Contract Goods   Contract Start: 13/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 14:00:00 ((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 MICM-UC-CD-2019-0314   Request Title Adquisición de Sal Morton Para se utilizada en este MICM   Description Adquisición de Sal Morton Para se utilizada en este MICM   Business Operation Servicios Generales   Reply Reference MICM-UC-CD-2019-0314_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista, Santo Domingo, Republica Dominicana, 2do Piso Tel.: (809) 567-7192 ● Fax (809) 686-1973 ● www.mic.gob.do   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.682517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 42,480.00 42,480.00         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         1 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Fundas de Sal Morton 40 UD 1,062 900 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_02052019135058.PDF Xerox Scan_02052019135058.PDF Download Orden de Compras_03_05_2019_04_27 p.m..pdf Orden de Compras_03_05_2019_04_27 p.m..pdf Download Budget Setting   Back To Top 89577805F4C00D76027C99B492DA20C838870DC8A5EF0E27ADA8919B1D3ED621