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.565844   Contract reference MICM-2021-00391   Contract description: Adquisición de diez (10) papeles de gelatina color rosado para luces LED   Type of Contract Goods   Contract Start: 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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-2021-0149   Request Title Adquisición de diez (10) papeles de gelatina color rosado para luces LED   Description Adquisición de diez (10) papeles de gelatina color rosado para luces LED   Business Operation Dirección de Comunicaciones   Reply Reference MICM-UC-CD-2021-0149   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 1,800.00 12,000.00 11,800.00         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 14121804 - Papeles recubi(...)14121804 - Papeles recubiertos de silicona 2.3.3.2.01 Laminas en Gel 10 UD 1,200 1,000 10,000.00 0.00 0.00 18 1,800.00 12,000.00 11,800.00 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_13/10/2021_7_08 p.m..Pdf Download Certificado de Disponibilidad Cuota a Comprometer.PDF Certificado de Disponibilidad Cuota a Comprometer.PDF Download Orden de Compra.PDF Orden de Compra.PDF Download Certificado de Apropiacion Presupuestaria.PDF Certificado de Apropiacion Presupuestaria.PDF Download Certificacion de Existencia de Fondos.PDF Certificacion de Existencia de Fondos.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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 11,800.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 11432 1 11,800.00  DOP Vencido Certificado de Disponibilidad Cuota a Comprometer.PDF