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.505722   Contract reference MICM-2021-00026   Contract description: Adquisición de Suministros de Oficina, Exclusivo para MIPYMES.   Type of Contract Goods   Contract Start: 02/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-2021-0006   Request Title Adquisición de Suministros de Oficina, Exclusivo para MIPYMES.   Description Adquisición de Suministros de Oficina, Exclusivo para MIPYMES.   Business Operation Suministro y Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 46,822.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,680.00 0.00 7,142.40 0.00 80,100.00 46,822.40         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 44121618 - Tijeras 2.3.9.2.01 Tijeras 150 UD 50 24 3,600.00 0.00 18 648.00 0.00 7,500.00 4,248.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-It Banderitas 120 UD 115 30 3,600.00 0.00 18 648.00 0.00 13,800.00 4,248.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-It de Colores 120 UD 40 105 12,600.00 0.00 18 2,268.00 0.00 24,000.00 14,868.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 160 UD 110 29.75 4,760.00 0.00 18 856.80 0.00 17,600.00 5,616.80         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 160 UD 50 32 5,120.00 0.00 18 921.60 0.00 8,000.00 6,041.60         8 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 Cajas de Binder clips 150 UD 20 14 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         9 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas para Escritorio Ejecutiva en Metal 10 UD 620 790 7,900.00 0.00 18 1,422.00 0.00 6,200.00 9,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion presupuestaria.PDF Certificacion de Apropiacion presupuestaria.PDF Download Contract Technical Document Mappings Orden de Compras_8/2/2021_6_48 p.m..Pdf Download Disponibilidad de cuota a comprometer Best Supply SRL.PDF Disponibilidad de cuota a comprometer Best Supply SRL.PDF Download Orden de Compras MICM-2021-00026 Best Supply SRL.PDF Orden de Compras MICM-2021-00026 Best Supply SRL.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 94,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,200.00  DOP ---- View 2.3.3.1.01 37,800.00  DOP ---- View 2.3.9.6.01 25,600.00  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 2021 EG1611750815419Gseaj 21201 94,600.00  DOP Vencido Certificacion de Apropiacion presupuestaria.PDF (View History)