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.494242   Contract reference MICM-2020-00698   Contract description: Materiales Timbrados Institucionales para uso de Varias Direcciones de este MICM   Type of Contract Services   Contract Start: 28/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2020-0381   Request Title Materiales Timbrados Institucionales para uso de Varias Direcciones de este MICM   Description Materiales Timbrados Institucionales para uso de Varias Direcciones de este MICM   Business Operation Dirección de Comunicaciones   Reply Reference COT 4120   Type of Contract ServicesDominicana   Contract Value 46,757.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalle anexo. Este pago será de contado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1052211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,625.00 0.00 7,132.50 0.00 131,718.55 46,757.50         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         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 (02) Sellos pretintados circular color azul. 2 UD 2,519.4 1,500 3,000.00 0.00 18 540.00 0.00 5,038.80 3,540.00         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 (5500) Tarjetas de presentación F/C. 5,500 UD 21.54 6 33,000.00 0.00 18 5,940.00 0.00 118,470.00 38,940.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 (25) Bloques de libreta de escritorios encolado F/C. 25 PAQ 328.39 145 3,625.00 0.00 18 652.50 0.00 8,209.75 4,277.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MICM-UC-CD-2020-0381 Certificación Existencia de fondos.PDF MICM-UC-CD-2020-0381 Certificación Existencia de fondos.PDF Download MICM-UC-CD-2020-0381 Fondos.PDF MICM-UC-CD-2020-0381 Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_23/12/2020_9_05 p.m..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 139,762.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 16,253.35  DOP ---- View 2.3.9.2.01 5,038.80  DOP ---- View 2.3.3.2.01 118,470.00  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-0174 1 139,762.15  DOP Vencido MICM-UC-CD-2020-0381 Fondos.PDF