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.627118   Contract reference MICM-2022-00181   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 MICM-DAF-CM-2022-0062   Type of Contract GoodsDominicana   Contract Value 98,530 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.1341852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,500.00 0.00 15,030.00 0.00 99,500.00 98,530.00         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         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de Hojas 100/1 200 UD 160 199 39,800.00 0.00 39,800 18 7,164.00 0.00 32,000.00 46,964.00         25 60121536 - Borrador de cr(...)60121536 - Borrador de crayón 2.3.9.9.01 Corrector Líquido - Frasco con Esponja 50 UD 70 28 1,400.00 0.00 1,400 18 252.00 0.00 3,500.00 1,652.00         30 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 Cinta Pegante - Doble Cara 2 mts 20 UD 200 125 2,500.00 0.00 2,500 18 450.00 0.00 4,000.00 2,950.00         33 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 Argollas. 3" 200 UD 300 199 39,800.00 0.00 39,800 18 7,164.00 0.00 60,000.00 46,964.00 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_41 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-2022-00181.pdf Certificado Cuota a Comprometer MICM-2022-00181.pdf Download Certificado de Apropiacion Presupuestaria Nueva.pdf Certificado de Apropiacion Presupuestaria Nueva.pdf Download Informe Final MICM-DAF-CM-2022-0062.pdf Informe Final MICM-DAF-CM-2022-0062.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-2022-00181.pdf Orden de Compras MICM-2022-00181.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