1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373852
Contract reference
MICM-2019-01129
Contract description:
Adquisición de 300 sombrillas con el logo de este ministerio (MICM) para ser utilizados en la semana MIPYMES 2019.
Type of Contract
Goods
Contract Start:
27/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2019-0786
Request Title
Adquisición de 300 sombrillas con el logo de este ministerio (MICM) para ser utilizados en la semana MIPYMES 2019.
Description
Adquisición de 300 sombrillas con el logo de este ministerio (MICM) para ser utilizados en la semana MIPYMES 2019.
Business Operation
Viceministerio de Fomento a las Mipymes
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
136,998 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 10:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.770743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,100.00
0.00
20,898.00
0.00
116,100.00
136,998.00
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
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
Adquisición de 300 sombrillas con el logo de este ministerio (MICM) para ser utilizados en la semana MIPYMES 2019.
300
UD
387
387
116,100.00
0.00
18
20,898.00
0.00
116,100.00
136,998.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/09/2019_10_15 p.m..Pdf
Download
preventivo 1_25092019160643.pdf
preventivo 1_25092019160643.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
116,100.00
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
2017
11289-1
112891
137,000.00
DOP
Vencido
preventivo 1_25092019160643.pdf