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.432642   Contract reference MICM-2020-00242   Contract description: Desinfección de todas las áreas de la sede central del MICM, por Covid-19.   Type of Contract Services   Contract Start: 27/03/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 13:00:00 ((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-08-ProcesosExcepcion   Request Reference MICM-MAE-PEUR-2020-0001   Request Title Desinfección de todas las áreas de la sede central del MICM, por Covid-19.   Description Desinfección de todas las áreas de la sede central del MICM, por Covid-19.   Business Operation Despacho del Ministro   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,300,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2020 12:00:00 ((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 OZAMA O METROPOLITANA 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.881105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,695.00 0.00 198,305.10 0.00 1,300,000.01 1,300,000.10         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 Servicio de desinfección de todas las áreas de la sede central del MICM, por Covid-19. 1 UD 1,300,000.01 1,101,695 1,101,695.00 0.00 18 198,305.10 0.00 1,300,000.01 1,300,000.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos_27032020115348.PDF Certificacion de fondos_27032020115348.PDF Download Contract Technical Document Mappings Orden de Servicios_27/3/2020_4_52 p.m..Pdf Download Informe Final_27_3_2020_4_42 p.m..Pdf Informe Final_27_3_2020_4_42 p.m..Pdf Download Informe Final_27_3_2020_4_42 p.m..Pdf Informe Final_27_3_2020_4_42 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 1,300,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,300,000.01  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-2800 1 1,300,000.01  DOP Vencido Certificacion de fondos_27032020115348.PDF