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.431065   Contract reference MICM-2020-00226   Contract description: Adquisición de equipos para ser utilizados en el área de examinación del Covid-19 de este MICM.   Type of Contract Goods   Contract Start: 19/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0130   Request Title Adquisición de equipos para ser utilizados en el área de examinación del Covid-19 de este MICM.   Description Adquisición de equipos para ser utilizados en el área de examinación del Covid-19 de este MICM.   Business Operation consultorio   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 80,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.876121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,700.00 0.00 6,786.00 0.00 80,486.00 80,486.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Aerosol 10 UD 2,354.1 1,995 19,950.00 0.00 18 3,591.00 0.00 23,541.00 23,541.00         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Wipes (frascos) 10 UD 2,094.5 1,775 17,750.00 0.00 18 3,195.00 0.00 20,945.00 20,945.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Alcohol (GL) exento ITBIS 10 UD 3,600 3,600 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_19032020133008.PDF Preventivo_19032020133008.PDF Download Contract Technical Document Mappings Orden de Compras_19/3/2020_6_28 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 80,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 80,486.00  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 2020 DF-0041 1 80,486.00  DOP Vencido Preventivo_19032020133008.PDF