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.440651   Contract reference MICM-2020-00262   Contract description: Adquisición de Bebidas Varias para uso de este MICM   Type of Contract Goods   Contract Start: 06/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-2020-0051   Request Title Adquisición de Bebidas Varias para uso de este MICM   Description Adquisición de Bebidas Varias para uso de este MICM   Business Operation Suministro y Almacen   Reply Reference MICM-DAF-CM-2020-0051   Type of Contract GoodsDominicana   Contract Value 212,541.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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.909802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,120.00 0.00 0.00 32,421.60 311,992.00 212,541.60         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 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.8.7.06 Te frió (Ice tea) Grande, variados 80 UD 2,200.7 1,200 96,000.00 0.00 0.00 18 17,280.00 176,056.00 113,280.00         2 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.8.7.06 Te frió (Ice tea) Pequeño, variados 60 UD 1,416 850 51,000.00 0.00 0.00 18 9,180.00 84,960.00 60,180.00         3 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.8.7.06 Caja de Te Caliente, Variados 48 UD 1,062 690 33,120.00 0.00 0.00 18 5,961.60 50,976.00 39,081.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Bebidas Varias.pdf Fondos Bebidas Varias.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2020_2_43 p.m..Pdf Download Acta de adjudicacion Bebidas Varias.pdf Acta de adjudicacion Bebidas Varias.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 311,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 311,992.00  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 2020 2.2.8.7.06 35831 311,992.00  DOP Vencido Fondos Bebidas Varias.pdf