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.345817   Contract reference MICM-2019-00758   Contract description: servicios   Type of Contract Services   Contract Start: 05/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 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-2018-0668   Request Title rellenado de extintores   Description rellenado de extintores   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 83,201.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance (Av. 27 de febrero no. 306, Torre MICM, Bella Vista, Santo Domingo)   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.723029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,510.00 0.00 12,691.80 0.00 47,000.00 83,201.80         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 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 CO2 5 libras 15 UD 700 1,300 19,500.00 0.00 18 3,510.00 0.00 10,500.00 23,010.00         2 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 CO2 10 libras 1 UD 1,300 1,500 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00         3 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 ABC 10 libras 30 UD 800 1,150 34,500.00 0.00 18 6,210.00 0.00 24,000.00 40,710.00         4 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 ABC 4 KG libras 3 UD 700 1,150 3,450.00 0.00 18 621.00 0.00 2,100.00 4,071.00         5 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 ABC 4.5 KG libras 3 UD 800 1,150 3,450.00 0.00 18 621.00 0.00 2,400.00 4,071.00         6 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 ABC 9 KG libras ) ( 20 Libras ) 1 UD 1,500 2,400 2,400.00 0.00 18 432.00 0.00 1,500.00 2,832.00         7 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 BC 10 libras 3 UD 1,500 1,444 4,332.00 0.00 18 779.76 0.00 4,500.00 5,111.76         8 31163301 - Montante de do(...)31163301 - Montante de dos extremos 2.3.6.3.06 BC 5 libras 1 UD 700 1,378 1,378.00 0.00 18 248.04 0.00 700.00 1,626.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_05072019145446.PDF Xerox Scan_05072019145446.PDF Download Contract Technical Document Mappings Orden de Servicios_05/07/2019_06_59 p.m..Pdf Download Budget Setting   Back To Top 2E3981469F546CEBF9F60913B327D1A4864103ED394EF5F0839B13C506EB21F7