1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488401
Contract reference
MICM-2020-00618
Contract description:
Adquisición de Banderas para Uso en las Instalaciones de este MICM.
Type of Contract
Goods
Contract Start:
08/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2020-0096
Request Title
Adquisición de Banderas para Uso en las Instalaciones de este MICM
Description
Adquisición de Banderas para Uso en las Instalaciones de este MICM
Business Operation
Dirección de Comunicaciones
Reply Reference
BANDERAS MICM.
Type of Contract
GoodsDominicana
Contract Value
215,468 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 15:00:00
((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 1er nivel.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1031506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,600.00
0.00
0.00
32,868.00
352,357.82
215,468.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas para Exterior
18
UD
7,228.1
3,600
64,800.00
0.00
0.00
18
11,664.00
130,105.80
76,464.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas para Interior
31
UD
7,169.42
3,800
117,800.00
0.00
0.00
18
21,204.00
222,252.02
139,004.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MICM-DAF-CM-2020-0096 Acta de Adjudicacion.PDF
MICM-DAF-CM-2020-0096 Acta de Adjudicacion.PDF
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2020_1_39 p.m..Pdf
Download
MICM-2020-00618.PDF
MICM-2020-00618.PDF
Download
MICM-2020-00618 Banderas global HC SRL Disponibilidad Cuota.PDF
MICM-2020-00618 Banderas global HC SRL Disponibilidad Cuota.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
494,087.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
494,087.82
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
EG1603126480147c8pNu
10017
494,087.90
DOP
Vencido
MICM-DAF-CM-2020-0096 Certificacion de Apropiación presupuestaria.pdf