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.366560   Contract reference MICM-2019-00968   Contract description: Adquisición de Bandas (Brazaletes) Repelentes.   Type of Contract Goods   Contract Start: 06/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 09:01:00 ((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-2019-0501   Request Title Adquisición de Bandas (Brazaletes) Repelentes.   Description Adquisición de Bandas (Brazaletes) Repelentes.   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, Esq. Leopoldo Navarro, Edif. de Oficinas Gubernamentales Juan Pablo Duarte (JPD), Ministerio de Industria y Comercio (MIC), Dpto. de Compras y Contrataciones, 4to. Piso. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.755821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 120,360.00 120,360.00         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 Bandas Repelentes (Brazaletes) 600 UD 200.6 170 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_28082019152948.PDF Xerox Scan_28082019152948.PDF Download Contract Technical Document Mappings Orden de Compras_28/08/2019_09_13 p.m..Pdf Download Budget Setting   Back To Top BFF59157994DD3EBBA8260164926E4874A41F8713EAF6AA72EE41A3BCA0DEC8E