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.389618   Contract reference MICM-2019-01311   Contract description: Adquisición de Material Gastable para uso de este MICM.   Type of Contract Goods   Contract Start: 29/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0160   Request Title Adquisición de Material Gastable para uso de este MICM.   Description Adquisición de Material Gastable para uso de este MICM.   Business Operation Suministro y Almacen   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,576.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 869,980.00 0.00 156,596.40 0.00 1,026,576.28 1,026,576.40         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 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Dispensador cinta 3/4 100 UD 171.1 150 15,000.00 0.00 18 2,700.00 0.00 17,110.00 17,700.00         2 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Cajas de Binder clip 32 mm12/1 20 UD 82.6 65 1,300.00 0.00 18 234.00 0.00 1,652.00 1,534.00         3 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Cajas de Binder clip 19 mm12/1 20 UD 37.76 45 900.00 0.00 18 162.00 0.00 755.20 1,062.00         4 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Cajas de Binder clip 15 mm12/1 20 UD 33.04 35 700.00 0.00 18 126.00 0.00 660.80 826.00         5 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Carpetas 1/2¨ 50 UD 389.4 340 17,000.00 0.00 18 3,060.00 0.00 19,470.00 20,060.00         6 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Carpetas 1¨ 40 UD 413 350 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         7 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Carpetas 2¨ 70 UD 548.7 460 32,200.00 0.00 18 5,796.00 0.00 38,409.00 37,996.00         8 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Carpetas 3¨ 50 UD 672.6 580 29,000.00 0.00 18 5,220.00 0.00 33,630.00 34,220.00         9 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Cinta de 2¨ 60 UD 177 155 9,300.00 0.00 18 1,674.00 0.00 10,620.00 10,974.00         10 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Cinta de 3/4 200 UD 265.5 230 46,000.00 0.00 18 8,280.00 0.00 53,100.00 54,280.00         11 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Corrector Liquido 150 UD 141.6 125 18,750.00 0.00 18 3,375.00 0.00 21,240.00 22,125.00         12 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Grapadora 36 UD 364.23 250 9,000.00 0.00 18 1,620.00 0.00 13,112.28 10,620.00         13 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Resmas de Papel 8 1/2 x 11 2,000 UD 312 248 496,000.00 0.00 18 89,280.00 0.00 624,000.00 585,280.00         14 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Perforadora de 2 hoyos 25 UD 318.6 280 7,000.00 0.00 18 1,260.00 0.00 7,965.00 8,260.00         15 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Post-it 3*3 150 UD 102.66 90 13,500.00 0.00 18 2,430.00 0.00 15,399.00 15,930.00         16 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Post-it Banderitas 100 UD 513.3 350 35,000.00 0.00 18 6,300.00 0.00 51,330.00 41,300.00         17 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Resma de Papel 11 Full Color (Con el logo Institucional) 25 UD 1,357 1,400 35,000.00 0.00 18 6,300.00 0.00 33,925.00 41,300.00         18 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Resma de Papel 11 Blanco y Negro (Con el logo Institucional) 20 UD 1,032.5 1,000 20,000.00 0.00 18 3,600.00 0.00 20,650.00 23,600.00         19 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Saca Grapa 100 UD 141.6 150 15,000.00 0.00 18 2,700.00 0.00 14,160.00 17,700.00         20 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Sobre de Carta Blanco 2,000 UD 5 12.85 25,700.00 0.00 18 4,626.00 0.00 10,000.00 30,326.00         21 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Sobre Manila no. 7 1,000 UD 8 15.13 15,130.00 0.00 18 2,723.40 0.00 8,000.00 17,853.40         22 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Porta Lapiz 100 UD 82.6 75 7,500.00 0.00 18 1,350.00 0.00 8,260.00 8,850.00         23 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Porta clip 100 UD 66.08 70 7,000.00 0.00 18 1,260.00 0.00 6,608.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3.7.6. Certificado de disponibilidad de cuota para comprometer.pdf 3.7.6. Certificado de disponibilidad de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2019_10_30 p.m..Pdf Download Informe Final_28_10_2019_10_16 p.m..Pdf Informe Final_28_10_2019_10_16 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 1,026,576.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,026,576.28  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 2.3.3.2.01 130271 1,026,576.28  DOP Vencido 3.7.1. Cerificacion de existencia de fondos (2).pdf