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.669367   Contract reference MICM-2022-00409   Contract description: Adquisición de Artículos Promocionales Semana Mipymes 2022   Type of Contract Goods   Contract Start: 13/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 10:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2022-0129   Request Title Adquisición de Artículos Promocionales Semana Mipymes 2022   Description Adquisición de Artículos Promocionales Semana Mipymes 2022   Business Operation Viceministerio de Fomento a las Mipymes   Reply Reference POP SEMANA MIPYMES 2022   Type of Contract GoodsDominicana   Contract Value 519,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 10:00:00 ((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 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Debe presentar muestra final del producto. Producto Esperado: -BOLSOS RECICLADOS: Material. Tela Ecológica - Medidas: 22x15x14 cm - Logo MICM/SM, en los dos lados del bolso - Color: fondo blanco, col Catalogue Items   Back To Top     1   DO1.PCCNTR.1433340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,500.00 0.00 79,290.00 0.00 825,500.00 519,790.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Bolsos Reciclados 950 UD 350 170 161,500.00 0.00 161,500 18 29,070.00 0.00 332,500.00 190,570.00         3 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Libreta de Notas 950 UD 360 190 180,500.00 0.00 180,500 18 32,490.00 0.00 342,000.00 212,990.00         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Programa del Evento 300 UD 200 150 45,000.00 0.00 45,000 18 8,100.00 0.00 60,000.00 53,100.00         7 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafete 150 UD 140 90 13,500.00 0.00 13,500 18 2,430.00 0.00 21,000.00 15,930.00         8 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Habladores 100 UD 700 400 40,000.00 0.00 40,000 18 7,200.00 0.00 70,000.00 47,200.00 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_6/10/2022_4_40 p.m..Pdf Download Acta de Adjudicacion MICM-DAF-CM-2022-0129.pdf Acta de Adjudicacion MICM-DAF-CM-2022-0129.pdf Download Notificacion Oferentes Adjudicados MICM-DAF-CM-2022-0129.pdf Notificacion Oferentes Adjudicados MICM-DAF-CM-2022-0129.pdf Download Informe Final Portal Transaccional.pdf Informe Final Portal Transaccional.pdf Download SNCC.D.002 Certificacion Existencia de Fondos.pdf SNCC.D.002 Certificacion Existencia de Fondos.pdf Download DF-0063 Certificacion de Fondos.pdf DF-0063 Certificacion de Fondos.pdf Download Orden de Compra MICM-2022-00409.pdf Orden de Compra MICM-2022-00409.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 487,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 487,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Contra Presentación de Factura 487,635.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-0036 1 487,635.00  DOP Vencido DF-0063 Certificacion de Fondos.pdf