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.530890   Contract reference MICM-2021-00209   Contract description: Adquisición de Textiles e Indumentaria para uso del MICM.   Type of Contract Goods   Contract Start: 14/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 16:00:00 ((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-2021-0023   Request Title Adquisición de Textiles e Indumentarias para Uso del MICM   Description Adquisición de Textiles e Indumentarias para Uso del MICM   Business Operation Departamento de Servicios Generales   Reply Reference BANDERAS NACIONALES MICM.   Type of Contract GoodsDominicana   Contract Value 72,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de Pago: Transferencia. Ver documentos anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1140229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,250.00 0.00 0.00 11,025.00 186,200.00 72,275.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional 49 UD 3,800 1,250 61,250.00 0.00 0.00 18 11,025.00 186,200.00 72,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/6/2021_9_37 p.m..Pdf Download Acta de Apertura.PDF Acta de Apertura.PDF Download Acta de Adjudicación.PDF Acta de Adjudicación.PDF Download Notif. de Adjudicación.PDF Notif. de Adjudicación.PDF Download Informe Final.PDF Informe Final.PDF Download Informe de Evaluación (Banderas).PDF Informe de Evaluación (Banderas).PDF Download Certificación Existencia de Fondos.PDF Certificación Existencia de Fondos.PDF Download 3.7.7 Orden de Compra.PDF 3.7.7 Orden de Compra.PDF Download Certif. Cuota Compromiso.PDF Certif. Cuota Compromiso.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 72,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 72,275.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620073195658Nyggq 4252 72,275.00  DOP Vencido Certif. Cuota Compromiso.PDF (View History)