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.373847   Contract reference MICM-2019-01128   Contract description: Adquisición de 200 llaveros con el logo de este ministerio (MICM) para ser utilizados en la semana MIPYMES 2019.   Type of Contract Goods   Contract Start: 26/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0785   Request Title Adquisición de 200 llaveros para ser utilizados en la semana MIPYMES 2019.   Description Adquisición de 200 llaveros 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 55,460 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.770742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 47,000.00 55,460.00         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 200 llaveros con el logo de este ministerio (MICM) para ser utilizados en la semana MIPYMES 2019. 200 UD 235 235 47,000.00 0.00 18 8,460.00 0.00 47,000.00 55,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/09/2019_09_36 p.m..Pdf Download preventivo 2_25092019160802.pdf preventivo 2_25092019160802.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 47,000.00  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 11290-1 112901 55,460.00  DOP Vencido preventivo 2_25092019160802.pdf