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.573639   Contract reference MICM-2021-00444   Contract description: Adquisición de Productos de Papel para uso del MICM. Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 17/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2021-0081   Request Title Adquisición de Productos de Papel para uso del MICM. Exclusivo para Mipymes   Description Adquisición de Productos de Papel para uso del MICM. Exclusivo para Mipymes   Business Operation Suministro y Almacén   Reply Reference MICM-DAF-CM-2021-0081   Type of Contract GoodsDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 16:00:00 ((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. Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 475,000.00 306,800.00         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla Baño 1,000 UD 475 260 260,000.00 0.00 18 46,800.00 0.00 475,000.00 306,800.00 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_5/11/2021_3_56 p.m..Pdf Download Acta de Adjudicación MICM-DAF-CM-2021-0081.PDF Acta de Adjudicación MICM-DAF-CM-2021-0081.PDF Download Acta de Apertura de Ofertas MICM-DAF-CM-2021-0081.PDF Acta de Apertura de Ofertas MICM-DAF-CM-2021-0081.PDF Download Notificacion de Adjudicacion MICM-DAF-CM-2021-0081.PDF Notificacion de Adjudicacion MICM-DAF-CM-2021-0081.PDF Download Orden de Compras MICM-DAF-CM-2021-0081 RDQ Higienicos.PDF Orden de Compras MICM-DAF-CM-2021-0081 RDQ Higienicos.PDF Download Cuota a Comprometer MICM-2021-00444.PDF Cuota a Comprometer MICM-2021-00444.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 122,543.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 122,543.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 122,543.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 12979 1 122,543.00  DOP Vencido Cuota a Comprometer MICM-2021-00445.PDF