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.400908
Contract reference
MICM-2019-01437
Contract description:
Adquisición de cajas de labels y una guillotina para el centro de documentación.
Type of Contract
Goods
Contract Start:
28/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2019-0998
Request Title
Adquisición de cajas de labels y una guillotina para el centro de documentación.
Description
Adquisición de cajas de labels y una guillotina para el centro de documentación.
Business Operation
GESTION DOCUMENTAL
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
70,451.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 15:00:00
((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.808741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,705.00
0.00
10,746.90
0.00
59,705.00
70,451.90
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
44103122 - Bandas de impr
(...)
44103122 - Bandas de impresión
2.3.9.2.01
(Cajas) Etiquetas para printer label 28mm x 89mm
6
UD
2,000
2,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
2
44103122 - Bandas de impr
(...)
44103122 - Bandas de impresión
2.3.9.2.01
(Cajas) Etiquetas para printer label 25mm x 54mm
6
UD
2,190
2,190
13,140.00
0.00
18
2,365.20
0.00
13,140.00
15,505.20
3
44103122 - Bandas de impr
(...)
44103122 - Bandas de impresión
2.3.9.2.01
(Cajas) Etiquetas para printer label 25mm x 25mm
6
UD
2,190
2,190
13,140.00
0.00
18
2,365.20
0.00
13,140.00
15,505.20
4
44103122 - Bandas de impr
(...)
44103122 - Bandas de impresión
2.3.9.2.01
(Cajas) Etiquetas para printer label 19mm x 51mm
6
UD
2,000
2,000
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
5
44103122 - Bandas de impr
(...)
44103122 - Bandas de impresión
2.3.9.2.01
Guillotina Swingline CL 100, Gris
1
UD
9,425
9,425
9,425.00
0.00
18
1,696.50
0.00
9,425.00
11,121.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventvo_27112019140314.pdf
Preventvo_27112019140314.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2019_9_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,705.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
59,705.00
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
13752
1
71,390.00
DOP
Vencido
Fondos_27112019140329.pdf