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.646929
Contract reference
MICM-2022-00285
Contract description:
Adquisición de Artículos para uso del Despacho Superior.
Type of Contract
Goods
Contract Start:
29/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2022-0090
Request Title
Adquisición de Artículos para uso del Despacho Superior
Description
Adquisición de Artículos para uso del Despacho Superior
Business Operation
protocolo
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
122,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero 306 Bella Vista 0088 DO
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.1383824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,500.00
0.00
18,630.00
0.00
122,130.00
122,130.00
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
1
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Gemelos Larimar
5
UD
7,500
5,950
29,750.00
0.00
18
5,355.00
0.00
37,500.00
35,105.00
2
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Gemelos Ambar
5
UD
7,500
5,950
29,750.00
0.00
18
5,355.00
0.00
37,500.00
35,105.00
3
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Gargantillas Larimar
5
UD
3,026
2,850
14,250.00
0.00
18
2,565.00
0.00
15,130.00
16,815.00
4
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Gargantillas Ambar
5
UD
6,400
5,950
29,750.00
0.00
18
5,355.00
0.00
32,000.00
35,105.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_22_7_2022_7_49 p.m..Pdf
Informe Final_22_7_2022_7_49 p.m..Pdf
Download
Certificado de Apropiación Presupuestaria.pdf
Certificado de Apropiación Presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/7/2022_12_15 p.m..Pdf
Download
Cuota Comprometer Joyas Criollas SA.pdf
Cuota Comprometer Joyas Criollas SA.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
122,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
122,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de pago Adquisición de Artículos para uso del Despacho Superior
122,130.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10743
1
122,130.00
DOP
Vencido
Cuota Comprometer Joyas Criollas SA.pdf