1. General Information
|
2. Conditions
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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.599705
Contract reference
MICM-2022-00029
Contract description:
Compra de (1000) Fardos de Botellitas de Agua 20/1, para ser utilizadas en diferentes Departamentos de este Ministerio
Type of Contract
Goods
Contract Start:
25/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 09:00:00
((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-2022-0007
Request Title
Compra de (1000) Fardos de Botellitas de Agua 20/1, para ser utilizadas en diferentes Departamentos de este Ministerio
Description
Compra de (1000) Fardos de Botellitas de Agua 20/1, para ser utilizadas en diferentes Departamentos de este Ministerio
Business Operation
Departamento de Servicios Generales
Reply Reference
Compra de (1000) Fardos de Botellitas de Agua 20/1
Type of Contract
GoodsDominicana
Contract Value
135,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 09:00:00
((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.1294715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,000.00
0.00
0.00
0.00
140,000.00
135,000.00
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
50202301 - Agua
2.3.1.1.01
Botellitas de Agua 16 Onz Fardo (20/1)
1,000
UD
140
135
135,000.00
0.00
0
0.00
0.00
140,000.00
135,000.00
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_17/2/2022_6_19 p.m..Pdf
Download
10-Informe Final.PDF
10-Informe Final.PDF
Download
9-Orden de Compra (2).PDF
9-Orden de Compra (2).PDF
Download
5. Certificación Existencia de Fondos.PDF
5. Certificación Existencia de Fondos.PDF
Download
13-Cuota a Compromter.PDF
13-Cuota a Compromter.PDF
Download
14-Apropiacion Presupuestaria.PDF
14-Apropiacion Presupuestaria.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
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
135,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de (1000) Fardos de Botellitas de Agua 20/1, para ser utilizadas en diferentes Departamentos de este Ministerio
135,000.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645536136778tnOXu
1
135,000.00
DOP
Vencido
13-Cuota a Compromter.PDF