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.607974   Contract reference MICM-2022-00069   Contract description: Adquisición de Máquina para Soldar para Uso del MICM   Type of Contract Goods   Contract Start: 24/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2022-0009   Request Title Adquisición de Máquina para Soldar para Uso del MICM   Description Adquisición de Máquina para Soldar para Uso del MICM   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONOMICA MICM-UC-CD-2022-0009   Type of Contract GoodsDominicana   Contract Value 13,615.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Torre Integral MICM Ave. 27 de Febrero #306 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1304728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,538.94 0.00 2,077.01 0.00 15,000.00 13,615.95         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 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Maquina de soldar 1 UD 15,000 11,538.94 11,538.94 0.00 18 2,077.01 0.00 15,000.00 13,615.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Multiservicios.PDF Orden de Compra Multiservicios.PDF Download Reporte Lugares Ocupados.PDF Reporte Lugares Ocupados.PDF Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.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 13,615.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,615.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 13,615.95  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0212.01.0001.3374 1 13,615.95  DOP Vencido Certificado Cuota a Comprometer.pdf