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.609909   Contract reference MICM-2022-00090   Contract description: Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2022-0044   Request Title Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes   Description Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes   Business Operation Suministro y Almacén   Reply Reference GUIPAK-MICM-DAF-CM-2022-0044   Type of Contract GoodsDominicana   Contract Value 197,546.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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   Back To Top     1   DO1.PCCNTR.1313410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,387.00 0.00 27,159.66 0.00 320,000.00 197,546.66         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en Spray 50 UD 400 390 19,500.00 0.00 0 0.00 0.00 20,000.00 19,500.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 55 GAL 60 PAQ 700 348 20,880.00 0.00 18 3,758.40 0.00 42,000.00 24,638.40         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 30 GAL 150 PAQ 500 222 33,300.00 0.00 18 5,994.00 0.00 75,000.00 39,294.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Liquido 200 GAL 300 75.22 15,044.00 0.00 18 2,707.92 0.00 60,000.00 17,751.92         10 47131816 - Desodorantes 2.3.9.1.01 Ambientador en Spray 8oz 400 UD 120 72 28,800.00 0.00 18 5,184.00 0.00 48,000.00 33,984.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Refill Spray 6.2oz 150 UD 500 352.42 52,863.00 0.00 18 9,515.34 0.00 75,000.00 62,378.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/3/2022_6_44 p.m..Pdf Download Acta de Adjudicacion MICM-DAF-CM-2022-0044.PDF Acta de Adjudicacion MICM-DAF-CM-2022-0044.PDF Download Acta de Apertura de Ofertas MICM-DAF-CM-2022-0044.PDF Acta de Apertura de Ofertas MICM-DAF-CM-2022-0044.PDF Download Certificado Cuota a Comprometer MICM-2022-00090 Suministros Guipak SRL.PDF Certificado Cuota a Comprometer MICM-2022-00090 Suministros Guipak SRL.PDF Download Certificado de Apropiacion Presupuestaria.PDF Certificado de Apropiacion Presupuestaria.PDF Download Notificacion de Adjudicacion MICM-DAF-CM-2022-0044.PDF Notificacion de Adjudicacion MICM-DAF-CM-2022-0044.PDF Download Orden de Compras MICM-2022-00090 Suministros Guipak SRL.PDF Orden de Compras MICM-2022-00090 Suministros Guipak SRL.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 10,649.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 10,649.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 10,649.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3801 1 10,649.50  DOP Vencido Certificado Cuota a Comprometer MICM-2022-00092 GTG Industrial SRL.PDF