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.506809
Contract reference
MICM-2021-00047
Contract description:
Adquisición de Alimentos y Bebidas para Uso de este MICM, Exclusivo para MIPYMES.
Type of Contract
Goods
Contract Start:
08/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 00:00:00
((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-2021-0004
Request Title
Adquisición de Alimentos y Bebidas para Uso de este MICM, Exclusivo para MIPYMES.
Description
Adquisición de Alimentos y Bebidas para Uso de este MICM, Exclusivo para MIPYMES.
Business Operation
Suministro y Almacén
Reply Reference
MICM-0004 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
19,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 00:00:00
((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:
Los documentos originales descansan de la orden de compra: MICM-2021-00049
Catalogue Items
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1
DO1.PCCNTR.1082127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,400.00
0.00
2,952.00
0.00
25,600.00
19,352.00
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
1
50201711 - Té instantáneo
2.3.1.1.01
Te Frio
40
UD
640
410
16,400.00
0.00
18
2,952.00
0.00
25,600.00
19,352.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Apropiacion Presupúestaria.PDF
Certificado de Apropiacion Presupúestaria.PDF
Download
Acta de Readjudicacion.PDF
Acta de Readjudicacion.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/2/2021_5_24 p.m..Pdf
Download
3.7.6 Certificacion de Disponibilidad de Cuota a Comprometer.PDF
3.7.6 Certificacion de Disponibilidad de Cuota a Comprometer.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
312,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
312,280.00
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
EG16117496762819Aqvb
3081
312,280.00
DOP
Vencido
Certificacion de Existencia de Fondos.PDF