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.472020
Contract reference
MICM-2020-00474
Contract description:
Adquisición insumos desechables para uso de este MICM.
Type of Contract
Goods
Contract Start:
21/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2020 12:00:00
((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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2020-0078
Request Title
Adquisición insumos desechables para uso de este MICM.
Description
Adquisición insumos desechables para uso de este MICM.
Business Operation
Suministro y Almacén
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
118,608.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2020 17:00:00
((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
Back To Top
1
DO1.PCCNTR.995705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,515.50
0.00
18,092.79
0.00
153,370.50
118,608.29
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Tenedor Biodegradable (PAQ) 25/1
100
PAQ
190.57
140
14,000.00
0.00
18
2,520.00
0.00
19,057.00
16,520.00
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Platos pequeños Biodegradable (PAQ)
150
PAQ
118
45
6,750.00
0.00
18
1,215.00
0.00
17,700.00
7,965.00
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Platos grandes Biodegradable (PAQ)
150
PAQ
190.57
48
7,200.00
0.00
18
1,296.00
0.00
28,585.50
8,496.00
6
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Cuchara Biodegradable (PAQ) 25/1
400
PAQ
190.57
160
64,000.00
0.00
18
11,520.00
0.00
76,228.00
75,520.00
7
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Atomizador 12oz
50
UD
236
171.31
8,565.50
0.00
18
1,541.79
0.00
11,800.00
10,107.29
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Preventivo_07092020155733.PDF
Preventivo_07092020155733.PDF
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2020_2_10 p.m..Pdf
Download
Adjudicacion CM0078_21092020172907.PDF
Adjudicacion CM0078_21092020172907.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
889,651.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
889,651.50
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
DF-8227
1
889,651.50
DOP
Vencido
Preventivo_07092020155733.PDF