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.550747
Contract reference
MICM-2021-00317
Contract description:
Adquisición e instalación de barras de seguridad automáticas para entradas de los parqueos de la Torre MICM
Type of Contract
Services
Contract Start:
31/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2022 12:00:00
((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-2021-0052
Request Title
Adquisición e instalación de barras de seguridad automáticas para entradas de los parqueos de la Torre MICM
Description
Adquisición e instalación de barras de seguridad automáticas para entradas de los parqueos de la Torre MICM
Business Operation
Departamento de Mantenimiento
Reply Reference
DE SOTO TRADING S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Torre Integral MICM Ave. 27 de Febrero #306 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1181856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
30,240.00
0.00
200,000.00
198,240.00
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
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
Compra e instalación de barras de seguridad
2
UD
100,000
84,000
168,000.00
0.00
18
30,240.00
0.00
200,000.00
198,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Apertura MICM-DAF-CM-2021-0052.PDF
Acta de Apertura MICM-DAF-CM-2021-0052.PDF
Download
3.7.5. Acta Adjudicación MICM-DAF-CM-2021-0052.PDF
3.7.5. Acta Adjudicación MICM-DAF-CM-2021-0052.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_13/8/2021_1_13 p.m..Pdf
Download
CUOTA COMPROMETER.PDF
CUOTA COMPROMETER.PDF
Download
Orden de Servicio.PDF
Orden de Servicio.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
198,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
198,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
198,240.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629230582874vSuUp
8583
198,240.00
DOP
Vencido
Cuota a Comprometer.PDF