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.418471   Contract reference MICM-2020-00067   Contract description: Adquisición Equipos de protección personal   Type of Contract Goods   Contract Start: 03/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 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-2020-0037   Request Title Adquisición Equipos de protección personal   Description Adquisición Equipos de protección personal   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 126,562.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 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.847551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,256.54 0.00 19,306.18 0.00 126,562.66 126,562.72         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 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Casco Protector 14 UD 767 650 9,100.00 0.00 18 1,638.00 0.00 10,738.00 10,738.00         2 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Gafas de Protección 14 UD 495.6 420 5,880.00 0.00 18 1,058.40 0.00 6,938.40 6,938.40         3 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 zapatos de Seguridad Con puta de Acero 11 UD 4,706 3,988.14 43,869.54 0.00 18 7,896.52 0.00 51,766.00 51,766.06         4 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Chaleco Reflectivos Con logo del MICM 14 UD 1,003 850 11,900.00 0.00 18 2,142.00 0.00 14,042.00 14,042.00         5 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Guantes de Seguridad 14 UD 413.59 350.5 4,907.00 0.00 18 883.26 0.00 5,790.26 5,790.26         6 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 Casillero para EPP(6 Gavetas ) 2 UD 18,644 15,800 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso Equipos Proteccion Personal .pdf Cuota compromiso Equipos Proteccion Personal .pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2020_8_09 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 126,562.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 126,562.66  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 2020 2.3.9.1.01 5351 126,562.66  DOP Vencido Sert Fondos Equipos Proteccion Personal .pdf