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.494210   Contract reference MICM-2020-00615   Contract description: Confección de Pines Institucionales   Type of Contract Goods   Contract Start: 23/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2020-0098   Request Title Confección de Pines Institucionales   Description Confección de Pines Institucionales para uso de este MICM.   Business Operation Dirección de Comunicaciones   Reply Reference MICM-DAF-CM-2020-0098 GBTB   Type of Contract GoodsDominicana   Contract Value 737,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 18:00:00 ((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 Departamento Suministro y Almacen 1er nivel. Torre MICM.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1030160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,000.00 0.00 112,500.00 0.00 848,950.00 737,500.00         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 53141507 - Broches 2.3.9.9.01 Pin con borde dorado, domo azul. 5,000 UD 169.79 125 625,000.00 0.00 18 112,500.00 0.00 848,950.00 737,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MICM-DAF-CM-2020-0098 Acta adjudicacion.PDF MICM-DAF-CM-2020-0098 Acta adjudicacion.PDF Download MICM-DAF-CM-2020-0098 Acta apertura ofertas.PDF MICM-DAF-CM-2020-0098 Acta apertura ofertas.PDF Download MICM-DAF-CM-2020-0098 Circular notificacion.PDF MICM-DAF-CM-2020-0098 Circular notificacion.PDF Download Contract Technical Document Mappings Orden de Compras_20/11/2020_11_05 p.m..Pdf Download MICM-2020-00615.PDF MICM-2020-00615.PDF Download MICM-DAF-CM-2020-0098 Disponibilidad Cuota.PDF MICM-DAF-CM-2020-0098 Disponibilidad Cuota.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 848,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 848,950.00  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-10012 1 848,951.00  DOP Vencido MICM-DAF-CM-2020-0098 Apropiacion presupuestaria.PDF