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.522992   Contract reference MICM-2021-00160   Contract description: Solicitud Carpetas en Piel con cliché Metálico en el Logo de la Institución.   Type of Contract Goods   Contract Start: 11/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 21:00:00 ((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-2021-0065   Request Title Solicitud de Carpetas en piel 9 x 11.75, con cliché metálico , con el logo de la Institución.   Description Solicitud de Carpetas en piel 9 x 11.75, con cliché metálico , con el logo de la Institución.   Business Operation Dirección de gabinete   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 78,511.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 21:00:00 ((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, Bella Vista. 9876 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1124332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,534.80 0.00 11,976.26 0.00 78,511.06 78,511.06         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 44122003 - Carpetas 2.3.9.2.01 Servicio de Carpetas con Cliché 1 UD 78,511.06 66,534.8 66,534.80 0.00 18 11,976.26 0.00 78,511.06 78,511.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0065.Pdf Informe Final MICM-UC-CD-2021-0065.Pdf Download Certificacion de Fondos DF-0058.PDF Certificacion de Fondos DF-0058.PDF Download Contract Technical Document Mappings Orden de Servicios_4/5/2021_7_42 p.m..Pdf Download Orden de Compra MICM-2021-00160.PDF Orden de Compra MICM-2021-00160.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 78,511.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 78,511.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de pago Carpetas en Piel con Cliche Metalico. 78,511.06  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-0058 58 78,511.06  DOP Vencido Certificacion de Fondos DF-0058.PDF