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.581588
Contract reference
MICM-2021-00459
Contract description:
Adquisición de Utensilios Desechables para uso del MICM. Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
09/12/2021 16:00:00
((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?
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-2021-0082
Request Title
Adquisición de Utensilios Desechables para uso del MICM. Exclusivo para Mipymes
Description
Adquisición de Utensilios Desechables para uso del MICM. Exclusivo para Mipymes
Business Operation
Suministro y Almacén
Reply Reference
PROCESO MICM-DAF-CM-2021-0082
Type of Contract
GoodsDominicana
Contract Value
39,034.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2021 16:00:00
((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
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.1237605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,080.00
0.00
5,954.40
0.00
132,000.00
39,034.40
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
Tenedor Biodegradable
800
PAQ
165
41.35
33,080.00
0.00
18
5,954.40
0.00
132,000.00
39,034.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2021_3_58 p.m..Pdf
Download
Orden de Compra MICM-2021-00459 Ref. MICM-DAF-CM-2021-0082 Loaz Trading.PDF
Orden de Compra MICM-2021-00459 Ref. MICM-DAF-CM-2021-0082 Loaz Trading.PDF
Download
Certificado Apropiación Presupuestaria.PDF
Certificado Apropiación Presupuestaria.PDF
Download
Certificación Existencia de Fondos.PDF
Certificación Existencia de Fondos.PDF
Download
Cuota a Comprometer MICM-2021-00459.PDF
Cuota a Comprometer MICM-2021-00459.PDF
Download
Acta Apertura Ofertas MICM-DAF-CM-2021-0082.PDF
Acta Apertura Ofertas MICM-DAF-CM-2021-0082.PDF
Download
Acta de Adjudicacion MICM-DAF-CM-2021-0082.PDF
Acta de Adjudicacion MICM-DAF-CM-2021-0082.PDF
Download
Acta Des-Adjudicación y Re-Adjudicación.PDF
Acta Des-Adjudicación y Re-Adjudicación.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
184,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
184,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
184,080.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163707920492350Xjp
1
184,080.00
DOP
Vencido
Cuota a Comprometer MICM-2021-00461.PDF
2022
EG163707920492350Xjp
1
184,080.00
DOP
Vencido
Certificado de cuota a comprometer..pdf