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.599780
Contract reference
MICM-2022-00039
Contract description:
Adquisición de Siete (07) Boletas Evento de AMCHAMDR
Type of Contract
Goods
Contract Start:
23/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 11:00:00
((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-2022-0027
Request Title
Adquisición de Siete (07) Boletas Evento de AMCHAMDR
Description
Adquisición de Siete (07) Boletas Evento de AMCHAMDR
Business Operation
Despacho del Ministro
Reply Reference
AMCHAMDR - MICM-UC-CD-2022-0027_EXT
Type of Contract
GoodsDominicana
Contract Value
37,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO #306 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1297441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,500.00
0.00
5,670.00
0.00
37,170.00
37,170.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Boletas
7
UD
5,310
4,500
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
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_22/2/2022_5_31 p.m..Pdf
Download
Orden de Compra MICM-2022-00039.PDF
Orden de Compra MICM-2022-00039.PDF
Download
Informe Final.pdf
Informe Final.pdf
Download
Código de Ética AMCHAMDR.pdf
Código de Ética AMCHAMDR.pdf
Download
Política Cumplimiento Regulatorio y Antisoborno AMCHAMDR.pdf
Política Cumplimiento Regulatorio y Antisoborno AMCHAMDR.pdf
Download
PDO-DCG-13 Gestión de la Sostenibilidad AMCHAMDR.pdf
PDO-DCG-13 Gestión de la Sostenibilidad AMCHAMDR.pdf
Download
Certificado de Apropiacion Presupuestaria.PDF
Certificado de Apropiacion Presupuestaria.PDF
Download
SNCC.D.002 Certificacion Existencia de Fondos.PDF
SNCC.D.002 Certificacion Existencia de Fondos.PDF
Download
Certificado de Cuota a Comprometer.PDF
Certificado de Cuota a Comprometer.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
37,170.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
37,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
37,170.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645562966818VGbuu
2268
37,170.00
DOP
Vencido
Certificado de Cuota a Comprometer.PDF