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.580035   Contract reference MICM-2021-00430   Contract description: Adquisición de Productos para Carnetización de Colaboradores y Actividades del MICM.   Type of Contract Goods   Contract Start: 06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((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-2021-0078   Request Title Adquisición de Productos para Carnetización de Colaboradores y Actividades del MICM   Description Adquisición de Productos para Carnetización de Colaboradores y Actividades del MICM   Business Operation Dirección de Comunicaciones   Reply Reference Oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Departamento de Almacén y Suministro, 1er nivel Torre MICM Av 27 de Febrero no. 306, Santo Domingo 10122   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 437,500.00 289,100.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Porta Gafetes (Landyards) 2,500 UD 175 98 245,000.00 0.00 18 44,100.00 0.00 437,500.00 289,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14.7.4 Acta Adjudicación 161-2021.PDF 14.7.4 Acta Adjudicación 161-2021.PDF Download Certificado Apropiación Presupuestaria.PDF Certificado Apropiación Presupuestaria.PDF Download 14.7.1. Certificado Existencia Fondos.PDF 14.7.1. Certificado Existencia Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_10/11/2021_1_58 p.m..Pdf Download Cuota MICM-2021-0430.PDF Cuota MICM-2021-0430.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 373,617.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,537.50  DOP ---- View 2.3.9.9.05 184,080.00  DOP ---- View 2.3.3.2.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar a presentación de factura 373,617.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638551421608Wa9T0 14477 373,617.50  DOP Vencido Cuota MICM-2021-0431.PDF 2022 EG1643050240395FX8qd 499 373,617.50  DOP Vencido Cuota Comprometer MICM-2021-0431.PDF