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.652255
Contract reference
MICM-2022-00320
Contract description:
Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes
Type of Contract
Goods
Contract Start:
19/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((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-2022-0112
Request Title
Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes
Description
Adquisición de Material de Limpieza e Higiene para uso del MICM. Exclusivo para Mipymes
Business Operation
Suministro y Almacén
Reply Reference
COTIZACION MICM-DAF-CM-2022-0112 copia
Type of Contract
GoodsDominicana
Contract Value
72,138.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA 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.1400631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,803.50
0.00
8,334.63
0.00
95,700.00
72,138.13
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
9
47131604 - Escobas
2.3.9.1.01
Escoba Plástica
100
UD
200
117
11,700.00
0.00
18
2,106.00
0.00
20,000.00
13,806.00
12
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
Brillo Verde
200
UD
55
13.5
2,700.00
0.00
18
486.00
0.00
11,000.00
3,186.00
13
10191509 - Insecticidas
2.3.7.2.05
Insecticida en Spray
100
UD
230
175
17,500.00
0.00
0
0.00
0.00
23,000.00
17,500.00
14
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Base Ambientador - Refill
10
UD
750
694.35
6,943.50
0.00
18
1,249.83
0.00
7,500.00
8,193.33
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda Negra 55 GAL
60
PAQ
570
416
24,960.00
0.00
18
4,492.80
0.00
34,200.00
29,452.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MICM-DAF-CM-2022- 0112.PDF
Acta de Adjudicación MICM-DAF-CM-2022- 0112.PDF
Download
Certificado Cuota Comprometer F&S.PDF
Certificado Cuota Comprometer F&S.PDF
Download
OC F&S.PDF
OC F&S.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
202,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
202,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
202,960.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0212.01.0001.11994
1
202,960.00
DOP
Vencido
Certificado Cuota Comprometer Viñals.PDF