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.476005   Contract reference MICM-2020-00524   Contract description: Adquisición de rollos de vinyl para empapelado de cristales internos MICM.   Type of Contract Goods   Contract Start: 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2020-0291   Request Title Adquisición de rollos de vinyl para empapelado de cristales internos MICM.   Description Adquisición de rollos de vinyl para empapelado de cristales internos MICM.   Business Operation Dirección Administrativa.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 63,024.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Departamento Suministro y Almacen, Torre MICM 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.1009855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,410.80 0.00 9,613.94 0.00 63,024.72 63,024.74         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 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 (3) Rollos de vinyl de corte (cristales internos de las oficinas del MICM) 3 UD 21,008.24 17,803.6 53,410.80 0.00 18 9,613.94 0.00 63,024.72 63,024.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_14102020154028.PDF Preventivo_14102020154028.PDF Download Contract Technical Document Mappings Orden de Compras_15/10/2020_12_55 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 63,024.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 63,024.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de rollos de vinyl para empapelado de cristales internos MICM. 63,024.74  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-9589 1 63,024.74  DOP Vencido Preventivo_14102020154028.PDF