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.622419
Contract reference
MICM-2022-00153
Contract description:
Adquisición de Productos de Papel y Cartón para uso del MICM. Exclusivo para Mipymes
Type of Contract
Goods
Contract Start:
16/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:00:00
((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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2022-0061
Request Title
Adquisición de Productos de Papel y Cartón para uso del MICM. Exclusivo para Mipymes
Description
Adquisición de Productos de Papel y Cartón para uso del MICM. Exclusivo para Mipymes
Business Operation
Suministro y Almacén
Reply Reference
MICM-DAF-CM-2022-0061
Type of Contract
GoodsDominicana
Contract Value
14,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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. Santo Domingo, República Dominicana.
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.1332954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
25,000.00
14,160.00
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
6
14121904 - Papel offset
2.3.3.2.01
Resma de papel hilo crema 8.5 x 11 pulgadas
10
UD
2,500
1,200
12,000.00
0.00
18
2,160.00
0.00
25,000.00
14,160.00
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_28/4/2022_3_10 p.m..Pdf
Download
Acta Adjudicacion MICM-DAF-CM-2022-0061.pdf
Acta Adjudicacion MICM-DAF-CM-2022-0061.pdf
Download
Acta Apertura Ofertas MICM-DAF-CM-2022-0061.pdf
Acta Apertura Ofertas MICM-DAF-CM-2022-0061.pdf
Download
Cuota a Comprometer MICM-2022-00153.pdf
Cuota a Comprometer MICM-2022-00153.pdf
Download
Notificacion Adjudicacion MICM-DAF-CM-2022-0061.pdf
Notificacion Adjudicacion MICM-DAF-CM-2022-0061.pdf
Download
Orden de Compras MICM-2022-00153.pdf
Orden de Compras MICM-2022-00153.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
14,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
14,160.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651679604607rT3xn
1
14,160.00
DOP
Vencido
Cuota a Comprometer MICM-2022-00153.pdf