1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482257
Contract reference
MICM-2020-00594
Contract description:
Adquisición (700) botones para la celebración del Día Internacional del Hombre.,
Type of Contract
Goods
Contract Start:
18/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2020-0354
Request Title
Adquisición (700) botones para la celebración del Día Internacional del Hombre.
Description
Adquisición (700) botones para la celebración del Día Internacional del Hombre.
Business Operation
Delia Morel
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
41,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2020 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 Torre MICM, Departamento Suministro y Almacen 2do nivel.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Esta orden se pagara de contado.
Catalogue Items
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1
DO1.PCCNTR.1027833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
41,300.00
41,300.00
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
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
(700) Botones 2.5 x 2.5 pulgadas, para la celebración día Internacional del hombre.
700
UD
59
50
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MICM-UC-CD-2020-0354 Certificación fondos.PDF
MICM-UC-CD-2020-0354 Certificación fondos.PDF
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2020_8_02 p.m..Pdf
Download
MICM-2020-00594 firmadas.PDF
MICM-2020-00594 firmadas.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
41,300.00
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
DF-0162
1
41,300.00
DOP
Vencido
MICM-UC-CD-2020-0354 Certificación Existencia.PDF