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.627112
Contract reference
MICM-2022-00183
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?
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-2022-0062
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
8,496 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1342050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,200.00
0.00
1,296.00
0.00
12,000.00
8,496.00
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
13
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.2.01
Porta Lápiz
120
UD
100
60
7,200.00
0.00
18
1,296.00
0.00
12,000.00
8,496.00
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_17/5/2022_12_51 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-2022-00183.pdf
Certificado Cuota a Comprometer MICM-2022-00183.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-2022-00183.pdf
Orden de Compras MICM-2022-00183.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
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