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.366014   Contract reference MICM-2019-01020   Contract description: Adquisición de Utensilios Varios para Jornada de contra el Dengue, del 07 al 08 de septiembre.   Type of Contract Goods   Contract Start: 05/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 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-2019-0709   Request Title Adquisición de Utensilios Varios para Jornada de contra el Dengue, del 07 al 08 de septiembre.   Description Adquisición de Utensilios Varios para Jornada de contra el Dengue, del 07 al 08 de septiembre.   Business Operation Suministro y Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 71,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., 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.759964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 10,980.00 0.00 71,980.00 71,980.00         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 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         2 76121702 - Servicios de t(...)76121702 - Servicios de tratamiento químico 2.2.9.1.01 Toalla Microfibra 150 UD 70.8 60 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Productos varios Jornada contra el Dengue..pdf Fondos Productos varios Jornada contra el Dengue..pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_10_43 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 71,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 71,980.00  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 2.2.9.1.01 204 71,980.00  DOP Vencido Fondos Utensilios (1).pdf