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.409899   Contract reference MICM-2019-01550   Contract description: Solicitud electrodomésticos para rifa navideña de empleados del MICM   Type of Contract Goods   Contract Start: 27/12/2019 11:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MICM-CCC-LPN-2019-0014   Request Title Solicitud electrodomésticos Rifa navideña   Description Solicitud electrodomésticos para realizar rifa a los empleados del MICM por motivo de las festividades navideñas 2019.   Business Operation Gestion Humana   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 3,941,498.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 08:00:00 ((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, Edif. de Oficinas Gubernamentales Juan Pablo Duarte (JPD), Ministerio de Industria y Comercio (MIC), Dpto. de Compras y Contrataciones, 4to. Piso. 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.828808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,340,253.36 0.00 601,245.61 0.00 5,000,000.00 3,941,498.97         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 52161505 - Televisores 2.6.2.1.01 Adquisicion de electrodomésticos para rifa empleados MICM (aires acondicionados, neveras, TV, estufas y lavadoras) 1 UD 5,000,000 3,340,253.36 3,340,253.36 0.00 18 601,245.61 0.00 5,000,000.00 3,941,498.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJDUDICACION ELECTRO.pdf ACTA DE AJDUDICACION ELECTRO.pdf Download cuota 0014.pdf cuota 0014.pdf Download CONTRATO ELECTRO.pdf CONTRATO ELECTRO.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 5,000,000.00  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 9434 1 5,000,000.00  DOP Vencido ap 0014.pdf