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.658482
Contract reference
MICM-2022-00337
Contract description:
Adquisición de Insumos Comestibles para uso del MICM. Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
06/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 11:00:00
((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-2022-0116
Request Title
Adquisición de Insumos Comestibles para uso del MICM. Exclusivo para Mipymes.
Description
Adquisición de Insumos Comestibles para uso del MICM. Exclusivo para Mipymes.
Business Operation
Suministro y Almacén
Reply Reference
MICM-DAF-CM-2022-0116
Type of Contract
GoodsDominicana
Contract Value
105,600.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 11:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1403755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,492.00
0.00
16,108.56
0.00
120,000.00
105,600.56
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
50201711 - Té instantáneo
2.3.1.1.01
Té frio Grande
200
UD
600
447.46
89,492.00
0.00
18
16,108.56
0.00
120,000.00
105,600.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Apertura Ofertas MICM-DAF-CM-2022-0116.pdf
Acta Apertura Ofertas MICM-DAF-CM-2022-0116.pdf
Download
Acta de Adjudicación MICM-DAF-CM-2022-0116.pdf
Acta de Adjudicación MICM-DAF-CM-2022-0116.pdf
Download
Certificado de Apropiacion Presupuestaria.pdf
Certificado de Apropiacion Presupuestaria.pdf
Download
Certificado de Cuota a Comprometer MICM-2022-00337.pdf
Certificado de Cuota a Comprometer MICM-2022-00337.pdf
Download
Orden de Compras MICM-2022-00337 Inversiones Sanfra.pdf
Orden de Compras MICM-2022-00337 Inversiones Sanfra.pdf
Download
Reporte de Lugares Ocupados.pdf
Reporte de Lugares Ocupados.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
90,864.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
90,864.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
90,864.54
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662408501095ySQYm
1
90,864.54
DOP
Vencido
Certificado de Cuota a Comprometer MICM-2022-00338.pdf