1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596222
Contract reference
MICM-2022-00011
Contract description:
Adquisición de 20 Rollos de Labels Adhesivos para Impresora Zebra-Modelo ZD410 para visitantes del MICM
Type of Contract
Goods
Contract Start:
07/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2022-0002
Request Title
Adquisición de 20 Rollos de Labels Adhesivos para Impresora Zebra-Modelo ZD410 para visitantes del MICM
Description
Adquisición de 20 Rollos de Labels Adhesivos para Impresora Zebra-Modelo ZD410 para visitantes del MICM
Business Operation
Dirección de Atención Integral al Cliente
Reply Reference
Inoa&Torres, Propuesta Proceso MICM-UC-CD-2022-000
Type of Contract
GoodsDominicana
Contract Value
8,000.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 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 Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO
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.1284918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,780.00
0.00
1,220.40
0.00
31,500.00
8,000.40
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
1
55121608 - Etiquetas de c
(...)
55121608 - Etiquetas de códigos de barra
2.3.9.9.01
Rollos de Labbels Adhesivos para Impresora Tipo Zebra-Modelo ZD 410
20
UD
1,575
339
6,780.00
0.00
18
1,220.40
0.00
31,500.00
8,000.40
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_31/1/2022_4_01 p.m..Pdf
Download
5-Certificación Existencia de Fondos.PDF
5-Certificación Existencia de Fondos.PDF
Download
6- Certificado Apropiación Presupuestaria.PDF
6- Certificado Apropiación Presupuestaria.PDF
Download
Cuota a Comprometer -Labels.PDF
Cuota a Comprometer -Labels.PDF
Download
11-Inforeme Final.PDF
11-Inforeme Final.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
8,000.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
8,000.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago 20 Rollos Labels Adhesivos para Impresora
8,000.40
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644014351117rzGoR
1
8,000.40
DOP
Vencido
Cuota a Comprometer -Labels.PDF