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.520780   Contract reference MICM-2021-00138   Contract description: Adquisición de Materiales de Oficina para uso del MICM. Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:00:00 ((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 económica/oferta técnica mipyme   Type of Contract GoodsDominicana   Contract Value 36,987.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 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 en la Orden de Compras MICM-2021-00135. Catalogue Items   Back To Top     1   DO1.PCCNTR.1115136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,345.00 0.00 5,642.10 0.00 118,000.00 36,987.10         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         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta para Dispensador 500 UD 50 39 19,500.00 0.00 18 3,510.00 0.00 25,000.00 23,010.00         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de Cinta 50 UD 300 59 2,950.00 0.00 18 531.00 0.00 15,000.00 3,481.00         7 44122011 - Folders 2.3.9.2.01 Folder de 2 Divisiones 20 UD 2,050 105 2,100.00 0.00 18 378.00 0.00 41,000.00 2,478.00         8 44122011 - Folders 2.3.9.2.01 Folder de 6 Divisiones 20 UD 1,400 115 2,300.00 0.00 18 414.00 0.00 28,000.00 2,714.00         10 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablilla 20 UD 150 44.75 895.00 0.00 18 161.10 0.00 3,000.00 1,056.10         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-it Banderita 120 UD 50 30 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00 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_4_36 p.m..Pdf Download Disponibilidad de Cuota Best Supply.PDF Disponibilidad de Cuota Best Supply.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