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.649853   Contract reference MICM-2022-00289   Contract description: Adquisición Cintas para Impresora Zebra ZXP Series 3   Type of Contract Goods   Contract Start: 08/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2022-0083   Request Title Adquisición Cintas para Impresora Zebra ZXP Series 3   Description Adquisición Cintas para Impresora Zebra ZXP Series 3 para uso Durante el Proceso de Carnetización de Colaboradores del MICM   Business Operation Dirección de Recursos Humanos   Reply Reference MICM-UC-CD-2022-0083 Adquisición Cintas para Impre   Type of Contract GoodsDominicana   Contract Value 13,134.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,131.35 0.00 2,003.64 0.00 17,500.00 13,134.99         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cintas para Impresora Zebra ZXP Serie 3, Color YMCKOO 5 UD 3,500 2,226.27 11,131.35 0.00 11,131.35 18 2,003.64 0.00 17,500.00 13,134.99 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_29/7/2022_1_06 p.m..Pdf Download Certificado Cuota para Comprometer.pdf Certificado Cuota para Comprometer.pdf Download Informe Final PT.pdf Informe Final PT.pdf Download OC MICM-2022-00289 - Gastso Group.pdf OC MICM-2022-00289 - Gastso Group.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 13,134.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,134.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Cintas para Impresora Zebra ZXP Series 3 13,134.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659632939435SIg1c 11280 13,134.99  DOP Vencido Certificado Cuota para Comprometer.pdf