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.472022   Contract reference MICM-2020-00476   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: 23/11/2020 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-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 MICM 0078 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 374,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 08:00:00 ((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.995310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,700.00 0.00 57,186.00 0.00 658,165.00 374,886.00         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 400 PAQ 177 68 27,200.00 0.00 18 4,896.00 0.00 70,800.00 32,096.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Vaso 4oz Biodegradable 50/1 2,000 PAQ 159.8 83 166,000.00 0.00 18 29,880.00 0.00 319,600.00 195,880.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Vaso 7oz Biodegradable 50/1 1,500 PAQ 178.51 83 124,500.00 0.00 18 22,410.00 0.00 267,765.00 146,910.00 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_21/9/2020_7_35 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? YesNo 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