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.627127   Contract reference MICM-2022-00179   Contract description: Adquisición de Material Gastable de Oficina para uso del MICM, Exclusivo MIPYMES   Type of Contract Goods   Contract Start: 02/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0062   Request Title Adquisición de Material Gastable de Oficina para uso del MICM, Exclusivo MIPYMES.   Description Adquisición de Material Gastable de Oficina para uso del MICM, Exclusivo MIPYMES.   Business Operation Suministro y Almacén   Reply Reference Material Gastable MICM   Type of Contract GoodsDominicana   Contract Value 287,004.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,224.00 0.00 43,780.32 0.00 330,900.00 287,004.32         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         3 31201610 - Pegamentos 2.3.9.2.01 Pegamento Líquido 35ml 96 UD 150 69 6,624.00 0.00 18 1,192.32 0.00 14,400.00 7,816.32         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libro Récord 500 Páginas 100 UD 450 240 24,000.00 0.00 18 4,320.00 0.00 45,000.00 28,320.00         22 44121615 - Grapadoras 2.3.9.2.01 Grapadora 150 UD 320 144 21,600.00 0.00 18 3,888.00 0.00 48,000.00 25,488.00         24 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de Cinta 3/4" 50 UD 200 94 4,700.00 0.00 18 846.00 0.00 10,000.00 5,546.00         26 60121536 - Borrador de cr(...)60121536 - Borrador de crayón 2.3.9.9.01 Corrector Líquido - Tipo Lápiz 50 UD 70 18 900.00 0.00 18 162.00 0.00 3,500.00 1,062.00         29 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 Cinta Pegante - Doble Cara 36 yd 10 UD 300 1,660 16,600.00 0.00 18 2,988.00 0.00 3,000.00 19,588.00         32 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 3/4" 600 UD 50 48 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00         34 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 Argollas. 2" 200 UD 250 125 25,000.00 0.00 18 4,500.00 0.00 50,000.00 29,500.00         36 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 argollas. 1/2" 100 UD 180 94 9,400.00 0.00 18 1,692.00 0.00 18,000.00 11,092.00         39 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binders Clips 25 mm 12/1 100 UD 70 29 2,900.00 0.00 18 522.00 0.00 7,000.00 3,422.00         42 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja para Escritorio. Metal 2/1 100 UD 400 356 35,600.00 0.00 18 6,408.00 0.00 40,000.00 42,008.00         43 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja para Escritorio. Metal 3/1 100 UD 500 631 63,100.00 0.00 18 11,358.00 0.00 50,000.00 74,458.00         45 44122101 - Cauchos 2.3.9.2.01 Bandas de Gomas #18 200 UD 60 20 4,000.00 0.00 18 720.00 0.00 12,000.00 4,720.00 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_17/5/2022_12_29 p.m..Pdf Download Acta Apertura Ofertas MICM-DAF-CM-2022-0062.pdf Acta Apertura Ofertas MICM-DAF-CM-2022-0062.pdf Download Acta de Adjudicacion MICM-DAF-CM-2022-0062.pdf Acta de Adjudicacion MICM-DAF-CM-2022-0062.pdf Download Certificado Cuota a Comprometer MICM-2022-00179.pdf Certificado Cuota a Comprometer MICM-2022-00179.pdf Download Certificado de Apropiacion Presupuestaria Nueva.pdf Certificado de Apropiacion Presupuestaria Nueva.pdf Download Notificacion de Adjudicacion MICM-DAF-CM-2022-0062.pdf Notificacion de Adjudicacion MICM-DAF-CM-2022-0062.pdf Download Orden de Compras MICM-2022-00179.pdf Orden de Compras MICM-2022-00179.pdf Download Informe Final MICM-DAF-CM-2022-0062.pdf Informe Final MICM-DAF-CM-2022-0062.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 211,479.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 149,969.12  DOP ---- View 2.3.9.6.01 44,309.00  DOP ---- View 2.3.3.3.01 12,856.69  DOP ---- View 2.3.6.3.06 4,344.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 211,479.57  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 7003 1 211,479.57  DOP Vencido Certificado Cuota a Comprometer MICM-2022-00180.pdf