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.377526   Contract reference MICM-2019-01142   Contract description: Adquisición de Materiales y Artículos Ferreteros   Type of Contract Goods   Contract Start: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2019-0794   Request Title Adquisición de Materiales y Artículos Ferreteros   Description Adquisición de Materiales y Artículos Ferreteros   Business Operation Suministro y Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 50,730.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,992.00 0.00 7,738.56 0.00 50,730.53 50,730.56         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 31211904 - Brochas 2.3.9.9.01 Carretel Porta Rolo 6 UD 767 650 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         2 31211904 - Brochas 2.3.9.9.01 Motas Antigotas 6 UD 248.74 210.8 1,264.80 0.00 18 227.66 0.00 1,492.44 1,492.46         3 31211904 - Brochas 2.3.9.9.01 Brochas No.3 3 UD 171.1 145 435.00 0.00 18 78.30 0.00 513.30 513.30         4 31211904 - Brochas 2.3.9.9.01 Medidor de Agrimesor c/ruedas 1 UD 5,605 4,750 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         5 31211904 - Brochas 2.3.9.9.01 Medidor de Distancia Laser 1 UD 38,517.79 32,642.2 32,642.20 0.00 18 5,875.60 0.00 38,517.79 38,517.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuaota a comprometer Articulos ferreteros.pdf Cuaota a comprometer Articulos ferreteros.pdf Download Informe Final_27_09_2019_04_12 p.m..Pdf Informe Final_27_09_2019_04_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/09/2019_04_23 p.m..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 50,730.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 50,730.53  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 2017 2.3.9.9.01 112611 50,730.53  DOP Vencido Fondos Articulos ferreteros.pdf