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.480050   Contract reference MICM-2020-00503   Contract description: Adquisición Suministro Gastable de Impresión   Type of Contract Goods   Contract Start: 26/10/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 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-2020-0080   Request Title Adquisición Suministro Gastable de Impresión   Description Adquisición Suministro Gastable de Impresión   Business Operation Suministro y Almacen   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 716,163.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.1001029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,918.25 0.00 109,245.31 0.00 1,105,985.80 716,163.56         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 12171703 - Tintas 2.3.7.2.06 Toners (CE 413) 12 UD 9,912 6,445.75 77,349.00 0.00 18 13,922.82 0.00 118,944.00 91,271.82         2 12171703 - Tintas 2.3.7.2.06 Toners (CE 412) 12 UD 9,912 6,445.75 77,349.00 0.00 18 13,922.82 0.00 118,944.00 91,271.82         3 12171703 - Tintas 2.3.7.2.06 Toners (CE 411) 12 UD 9,912 6,445.75 77,349.00 0.00 18 13,922.82 0.00 118,944.00 91,271.82         4 12171703 - Tintas 2.3.7.2.06 Toners (CE 410) 15 UD 9,912 4,545.95 68,189.25 0.00 18 12,274.07 0.00 148,680.00 80,463.32         5 12171703 - Tintas 2.3.7.2.06 Toners (CF 213) 15 UD 7,434 4,545.95 68,189.25 0.00 18 12,274.07 0.00 111,510.00 80,463.32         6 12171703 - Tintas 2.3.7.2.06 Toners (CF 212) 15 UD 7,434 4,613.8 69,207.00 0.00 18 12,457.26 0.00 111,510.00 81,664.26         7 12171703 - Tintas 2.3.7.2.06 Toners (CF 211) 15 UD 7,434 4,342.4 65,136.00 0.00 18 11,724.48 0.00 111,510.00 76,860.48         8 12171703 - Tintas 2.3.7.2.06 Toners (CF 210) 23 UD 8,732 3,731.75 85,830.25 0.00 18 15,449.45 0.00 200,836.00 101,279.70         9 12171703 - Tintas 2.3.7.2.06 Cartucho 662 Negro 15 UD 2,170.25 610.65 9,159.75 0.00 18 1,648.76 0.00 32,553.75 10,808.51         10 12171703 - Tintas 2.3.7.2.06 Cartucho 662 Color 15 UD 2,170.27 610.65 9,159.75 0.00 18 1,648.76 0.00 32,554.05 10,808.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION MICM-DAF-CM-2020-0080 .pdf ACTA DE APERTURA Y ADJUDICACION MICM-DAF-CM-2020-0080 .pdf Download Fondos Toner y Cartuchos.pdf Fondos Toner y Cartuchos.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2020_7_42 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 716,163.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 716,163.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 716,163.56  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.3.7.2.06 8319 716,163.56  DOP Vencido Fondos Toner y Cartuchos.pdf