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.363803   Contract reference MICM-2019-00981   Contract description: Adquisición de Utensilios Varios para Jornada contra el Dengue.   Type of Contract Goods   Contract Start: 30/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-2019-0675   Request Title Adquisición de Utensilios Varios para Jornada de contra el Dengue.   Description Adquisición de Utensilios Varios para Jornada de contra el Dengue.   Business Operation Suministro y Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 79,874.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero No. 306, Sector Bella Vista.   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.756735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,690.00 0.00 12,184.20 0.00 79,874.20 79,874.20         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 76121702 - Servicios de t(...)76121702 - Servicios de tratamiento químico 2.2.9.1.01 Cucharas Plásticas 120 UD 41.3 35 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         2 76121702 - Servicios de t(...)76121702 - Servicios de tratamiento químico 2.2.9.1.01 Sobre de cloro 100ML 4,000 UD 15.34 13 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00         3 76121702 - Servicios de t(...)76121702 - Servicios de tratamiento químico 2.2.9.1.01 Funda Plástica 55 Galones Pequete 5/1 100 UD 46.02 39 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         4 76121702 - Servicios de t(...)76121702 - Servicios de tratamiento químico 2.2.9.1.01 Toalla Microfibra 100 UD 70.8 60 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 76121702 - Servicios de t(...)76121702 - Servicios de tratamiento químico 2.2.9.1.01 Guantes Latex 100/1 6 UD 312.7 265 1,590.00 0.00 18 286.20 0.00 1,876.20 1,876.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Utensilios.pdf Fondos Utensilios.pdf Download Contract Technical Document Mappings Orden de Compras_29/08/2019_09_59 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 79,874.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 79,874.20  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 2.2.9.1.01 186 79,874.20  DOP Vencido Fondos Utensilios.pdf (View History)