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.667518
Contract reference
MICM-2022-00391
Contract description:
Adquisición Materiales Ferreteros para Stock del Departamento de Mantenimiento del MICM.
Type of Contract
Goods
Contract Start:
03/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 09:00:00
((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-2022-0087
Request Title
Adquisición Materiales Ferreteros para Stock del Departamento de Mantenimiento del MICM
Description
Adquisición Materiales Ferreteros para Stock del Departamento de Mantenimiento del MICM
Business Operation
Departamento de Mantenimiento
Reply Reference
MICM-DAF-CM-2022-0087
Type of Contract
GoodsDominicana
Contract Value
6,835.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Torre Integral MICM Ave. 27 de Febrero #306 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.1424769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,792.40
0.00
1,042.63
0.00
4,225.00
6,835.03
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
65
40141702 - Grifos
2.3.6.3.04
Llave de Chorro ¾"
20
UD
155
178.98
3,579.60
0.00
18
644.33
0.00
3,100.00
4,223.93
69
40141901 - Conductos flex
(...)
40141901 - Conductos flexibles
2.3.6.3.04
Manguera Flexible
15
UD
75
147.52
2,212.80
0.00
18
398.30
0.00
1,125.00
2,611.10
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_26/9/2022_8_02 p.m..Pdf
Download
Acta de Des-Adjudicación y Readjudicación MICM-DAF-CM-2022-0087.pdf
Acta de Des-Adjudicación y Readjudicación MICM-DAF-CM-2022-0087.pdf
Download
Orden de Compra Casa Doña Marcia SRL.pdf
Orden de Compra Casa Doña Marcia SRL.pdf
Download
Certificado Cuota a Comprometer Casa Doña Marcia.pdf
Certificado Cuota a Comprometer Casa Doña Marcia.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
94,427.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,521.00
DOP
----
View
2.3.9.8.01
22,899.37
DOP
----
View
2.3.9.9.05
32,562.43
DOP
----
View
2.3.6.3.04
8,999.69
DOP
----
View
2.3.6.3.06
6,431.00
DOP
----
View
2.3.6.1.01
12,589.05
DOP
----
View
2.3.9.9.04
9,425.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
94,427.67
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0212.01.0001.14295
1
94,427.67
DOP
Vencido
Certificado Cuota Comprometer ST CROIX SRL.pdf