1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.399395
Contract reference
MICM-2019-01372
Contract description:
materiales de oficina
Type of Contract
Goods
Contract Start:
11/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0942
Request Title
Adquisición de etiquetas para ser utilizados en el centro de documentación
Description
Adquisición de etiquetas para ser utilizados en el centro de documentación
Business Operation
GESTION DOCUMENTAL
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
71,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
(Av. 27 de febrero no. 306, Torre MICM, Bella Vista, Santo Domingo)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ver documentos anexos
Catalogue Items
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1
DO1.PCCNTR.798228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,500.00
0.00
10,890.00
0.00
61,000.00
71,390.00
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
44101501 - Fotocopiadoras
2.6.1.3.01
( cajas) etiquetas para printer label 28x 89mm
6
UD
2,200
2,150
12,900.00
0.00
18
2,322.00
0.00
13,200.00
15,222.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
( cajas) etiquetas para printer label 25 x 54 mm
6
UD
2,300
2,325
13,950.00
0.00
18
2,511.00
0.00
13,800.00
16,461.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
( cajas) etiquetas para printer label 25x 25mm
6
UD
2,300
2,325
13,950.00
0.00
18
2,511.00
0.00
13,800.00
16,461.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
( cajas) etiquetas para printer label 19x 51mm
6
UD
2,200
2,150
12,900.00
0.00
18
2,322.00
0.00
13,200.00
15,222.00
1
44101501 - Fotocopiadoras
2.6.1.3.01
guillotina Swingline cl100, 15 pulhadas
1
UD
7,000
6,800
6,800.00
0.00
18
1,224.00
0.00
7,000.00
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Ficha tecnica_11112019103544.PDF
Ficha tecnica_11112019103544.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_11/11/2019_04_03 p.m..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
61,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
61,000.00
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
137521
137521
71,390.00
DOP
Vencido
Convocatoria 0172_11112019100308.PDF