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.494212   Contract reference MICM-2020-00642   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? 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-2020-0090   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 oferta tecnica /economica   Type of Contract GoodsDominicana   Contract Value 31,995.7 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1036549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,115.00 0.00 4,880.70 0.00 72,281.20 31,995.70         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         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Pegamento Líquido 60 UD 132.77 53 3,180.00 0 0.00 18 572.40 0 0.00 7,966.20 3,752.40         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Tipo Lápiz 150 UD 74.1 14.9 2,235.00 0 0.00 18 402.30 0 0.00 11,115.00 2,637.30         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 300 UD 96 39 11,700.00 0 0.00 18 2,106.00 0 0.00 28,800.00 13,806.00         16 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de Escritorio 15 UD 483.8 420 6,300.00 0 0.00 18 1,134.00 0 0.00 7,257.00 7,434.00         17 44122012 - Portapapeles 2.3.9.2.01 Porta Lápiz 100 UD 171.43 37 3,700.00 0 0.00 18 666.00 0 0.00 17,143.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_13 p.m..pdf Orden de Compras_3_12_2020_4_13 p.m..pdf Download MICM-2020-00642.PDF MICM-2020-00642.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 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