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.573351   Contract reference MICM-2021-00422   Contract description: Adquisición de Material Gastable de Oficina.   Type of Contract Goods   Contract Start: 15/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2021-0075   Request Title Adquisición de Material Gastable de Oficina.   Description Adquisición de Material Gastable de Oficina.   Business Operation Suministro y Almacén   Reply Reference MICM-DAF-CM-2021-0075   Type of Contract GoodsDominicana   Contract Value 1,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrerero no. 306 , sector Bella Vista   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600.00 0.00 288.00 0.00 1,400.00 1,888.00         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         32 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de Rollo para Turnos 20 UD 70 80 1,600.00 0.00 18 288.00 0.00 1,400.00 1,888.00 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_28/10/2021_11_06 p.m..Pdf Download Cuota a Comprometer Brothers.PDF Cuota a Comprometer Brothers.PDF Download OC MICM-2021-00422 Brothers.PDF OC MICM-2021-00422 Brothers.PDF Download Acta Adjudicación MICM-DAF-CM-2021-0075.PDF Acta Adjudicación MICM-DAF-CM-2021-0075.PDF Download Acta de Apertura MICM-DAF-CM-2021-0075.PDF Acta de Apertura MICM-DAF-CM-2021-0075.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 119,125.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,889.40  DOP ---- View 2.3.9.9.01 4,276.32  DOP ---- View 2.3.9.6.01 14,632.00  DOP ---- View 2.3.3.3.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 119,125.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 12055 1 119,125.72  DOP Vencido Cuota a Comprometer Progastable SRL.PDF 2022 12055 1 119,125.72  DOP Vencido Certificado de cuota a comprometer..pdf