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.520761   Contract reference MICM-2021-00135   Contract description: Adquisición de Materiales de Oficina para uso del MICM. Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 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-2021-0019   Request Title Adquisición de Materiales de Oficina para uso del MICM. Exclusivo para Mipymes   Description Adquisición de Materiales de Oficina para uso del MICM. Exclusivo para Mipymes   Business Operation Suministro y Almacén   Reply Reference Oferta RUBATHER SALDOS Y REMATES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 303,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,000.00 0.00 46,260.00 0.00 400,000.00 303,260.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 2,000 RESMA 200 128.5 257,000.00 0.00 18 46,260.00 0.00 400,000.00 303,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3.7.5 Acta Adjudicación MICM-DAF-CM-2021-0019.PDF 3.7.5 Acta Adjudicación MICM-DAF-CM-2021-0019.PDF Download Contract Technical Document Mappings Orden de Compras_19/4/2021_3_29 p.m..Pdf Download Disponibilidad Cuota Compometer Rubather SyR.PDF Disponibilidad Cuota Compometer Rubather SyR.PDF Download Acta Apertura Ofertas MICM-DAF-CM-2021-0019.PDF Acta Apertura Ofertas MICM-DAF-CM-2021-0019.PDF Download 3.7.7 Orden de Compra MICM-2021-00135.PDF 3.7.7 Orden de Compra MICM-2021-00135.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 955,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 427,600.00  DOP ---- View 2.3.9.2.01 503,700.00  DOP ---- View 2.3.9.9.01 24,000.00  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 2021 EG16171255255760RtVX 2837 955,300.00  DOP Vencido 3.7.8 Certificado Apropiación Presupuestaria.PDF