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.420488   Contract reference MICM-2020-00109   Contract description: Módulos Continuos de Tramerias   Type of Contract Goods   Contract Start: 12/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2020-0013   Request Title Módulos Continuos de Tramerias   Description Módulos Continuos de Tramerias   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 800,505.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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.853547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,394.65 0.00 122,111.04 0.00 800,505.77 800,505.69         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 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.2.01 Módulos continuos de Tramerias, para cargas medias de 3.75m de alto, de 1.80m de longitud y 0.80m de ancho. 10 Niveles de almacenaje (con superficie en Bandeja Metálica). Capacidad de carga: 350 KG por nivel. 5 UD 88,848.6 75,295.37 376,476.85 0.00 18 67,765.83 0.00 444,243.00 444,242.68         2 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.2.01 Niveles de Superficie en Bandejas Metálicas 66 UD 4,556.68 3,861.6 254,865.60 0.00 18 45,875.81 0.00 300,740.88 300,741.41         3 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.2.01 SERICIOS LOGÍSTICOS DE ENTREGA Y MONTAJE 1 UD 55,521.89 47,052.2 47,052.20 0.00 18 8,469.40 0.00 55,521.89 55,521.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Trameria .pdf Fondos Trameria .pdf Download Informe Final_12_2_2020_1_54 p.m..Pdf Informe Final_12_2_2020_1_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2020_2_07 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 800,505.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 800,505.77  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 2020 2.3.9.2.01 6571 800,505.77  DOP Vencido Fondos Trameria .pdf