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.494236   Contract reference MICM-2020-00682   Contract description: Solicitud de lamparas, alambre y tapes.   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-2020-0114   Request Title Adquisición de Materiales Eléctricos y de Ferretería para ser Utilizados en Varios Departamentos de este MICM   Description Adquisición de Materiales Eléctricos y de Ferretería para ser Utilizados en Varios Departamentos de este MICM   Business Operation Departamento de Servicios Generales   Reply Reference Oferta Xervin MICM-DAF-CM-2020-0114   Type of Contract GoodsDominicana   Contract Value 209,276.54 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 No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.1045701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,353.00 0.00 31,923.54 0.00 273,000.00 209,276.54         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara led empotrable 2 x 2 pies 10 UD 3,600 1,229.3 12,293.00 0.00 12,293 18 2,212.74 0.00 36,000.00 14,505.74         4 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre 12/3 de goma ( 15 rollos) un rollo es 500 pies 7,500 FT 30 20.79 155,925.00 0.00 155,925 18 28,066.50 0.00 225,000.00 183,991.50         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tapes super 33 (rollos) 30 UD 400 304.5 9,135.00 0.00 9,135 18 1,644.30 0.00 12,000.00 10,779.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final 0114.Pdf Informe Final 0114.Pdf Download Certificado de apropiacion presupuestaria 114.pdf Certificado de apropiacion presupuestaria 114.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_7_16 p.m..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 501,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 369,330.00  DOP ---- View 2.3.6.3.04 120,000.00  DOP ---- View 2.3.9.9.01 12,000.00  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 2.3.9.6.01 11625 501,330.00  DOP Vencido Certificado de apropiacion presupuestaria 114.pdf