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.431719   Contract reference MICM-2020-00235   Contract description: Adquisición Insumos para ser utilizados en este MICM.   Type of Contract Goods   Contract Start: 23/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2020 16:30:00 ((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-2020-0137   Request Title Adquisición Insumos para ser utilizados en este MICM.   Description Adquisición Insumos para ser utilizados en este MICM.   Business Operation Suministro y Almacen   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 146,762.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 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, Santo Domingo 10121   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.878217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,375.00 0.00 22,387.50 0.00 146,762.50 146,762.50         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 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 alcohol 95% 25 GAL 3,304 2,800 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Gel antibacterial 25 GAL 2,566.5 2,175 54,375.00 0.00 18 9,787.50 0.00 64,162.50 64,162.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_23032020151801.PDF Preventivo_23032020151801.PDF Download Contract Technical Document Mappings Orden de Compras_23/3/2020_8_22 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 146,762.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,762.50  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-47 1 146,762.50  DOP Vencido Preventivo_23032020151801.PDF