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.407312   Contract reference MICM-2019-01517   Contract description: Suministro e instalación de cortinas para Torre MICM   Type of Contract Goods   Contract Start: 18/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MICM-CCC-CP-2019-0013   Request Title Solicitud cortinas para el MICM   Description Solicitud suministro e instalación de cortinas para distintas áreas de la Torre MICM.   Business Operation Tancredo Sension   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 2,824,892.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. méxico Esq. Leopoldo Navarro 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.822153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,393,976.32 0.00 430,915.74 0.00 2,850,000.00 2,824,892.05         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 52131501 - Cortinas 2.3.2.2.01 Solicitud suministro e instalación de cortinas para distintas áreas de la Torre MICM. 1 UD 2,850,000 2,393,976.32 2,393,976.32 0.00 18 430,915.74 0.00 2,850,000.00 2,824,892.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap 0013 cortinas.pdf ap 0013 cortinas.pdf Download ACTA DE ADJUDICACION cortinas.pdf ACTA DE ADJUDICACION cortinas.pdf Download CONTRATO cortinas.pdf CONTRATO cortinas.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 2,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 2,850,000.00  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 10139 1 2,850,000.00  DOP Vencido ap 0013 cortinas.pdf