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.405645   Contract reference MICM-2019-01505   Contract description: Adquisición de Productos Químicos para tratamientos de agua   Type of Contract Goods   Contract Start: 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2019-0069   Request Title Adquisición de Productos Químicos para tratamientos de agua   Description Adquisición de Productos Químicos para tratamientos de agua   Business Operation Suministro y Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,036,131.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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.819515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 878,077.50 0.00 158,053.95 0.00 1,036,128.80 1,036,131.45         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GAL TOWERTREX 1371 250 UD 1,811.15 1,534.88 383,720.00 0.00 18 69,069.60 0.00 452,787.50 452,789.60         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GAL TOWERTREX 5054 200 UD 2,495.97 2,115.23 423,046.00 0.00 18 76,148.28 0.00 499,194.00 499,194.28         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GAL TOWERTREX 5030 90 UD 934.97 792.35 71,311.50 0.00 18 12,836.07 0.00 84,147.30 84,147.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Prod Quimicos.pdf Fondos Prod Quimicos.pdf Download Orden de Compras_13_12_2019_3_06 p.m. (1) (1).pdf Orden de Compras_13_12_2019_3_06 p.m. (1) (1).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 1,036,128.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,036,128.80  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 2.3.9.1.01 155651 1,036,128.80  DOP Vencido Fondos Prod Quimicos.pdf