1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494213
Contract reference
MICM-2020-00641
Contract description:
Adquisición de Materiales de Oficina para ser Utilizados en este MICM.
Type of Contract
Goods
Contract Start:
22/12/2020 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?
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-2020-0090
Request Title
Adquisición de Materiales de Oficina para ser Utilizados en este MICM
Description
Adquisición de Materiales de Oficina para ser Utilizados en este MICM
Business Operation
Suministro y Almacén
Reply Reference
LGC, MICM-DAF-CM-2020-0090
Type of Contract
GoodsDominicana
Contract Value
81,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2020 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 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.1036548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
12,420.00
0.00
105,210.00
81,420.00
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
22
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma Papel
500
UD
210.42
138
69,000.00
0.00
18
12,420.00
0.00
105,210.00
81,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MICM-DAF-CM-2020-0090 Acta adjudicacion.PDF
MICM-DAF-CM-2020-0090 Acta adjudicacion.PDF
Download
Orden de Compras_3_12_2020_4_05 p.m..pdf
Orden de Compras_3_12_2020_4_05 p.m..pdf
Download
MICM-2020-00641.PDF
MICM-2020-00641.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
863,758.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
156,540.00
DOP
----
View
2.3.9.2.01
632,946.50
DOP
----
View
2.3.9.6.01
14,800.00
DOP
----
View
2.3.3.3.01
59,472.00
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
EG1600697141972s6Y8x
8968
863,796.11
DOP
Vencido
MICM-DAF-CM-2020-0090 Certificacion Aprobacion.PDF