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.672518   Contract reference MICM-2022-00417   Contract description: Adquisición de Insumos Desechables para uso del MICM. Exclusivo para Mipymes   Type of Contract Goods   Contract Start: 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 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-01-ComprasMenores   Request Reference MICM-DAF-CM-2022-0125   Request Title Adquisición de Insumos Desechables para uso del MICM. Exclusivo para Mipymes   Description Adquisición de Insumos Desechables para uso del MICM. Exclusivo para Mipymes.   Business Operation Suministro y Almacén   Reply Reference GUIPAK / MICM-DAF-CM-2022-0125   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1439160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 96,000.00 37,760.00         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedor Biodegradable 800 PAQ 120 40 32,000.00 0.00 18 5,760.00 0.00 96,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MICM-DAF-CM-2022-0125.pdf Acta de Adjudicacion MICM-DAF-CM-2022-0125.pdf Download Acta de Apertura de Ofertas MICM-DAF-CM-2022-0125.pdf Acta de Apertura de Ofertas MICM-DAF-CM-2022-0125.pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Certificado de Cuota a Comprometer MICM-2022-00417 Suministros Guipak.pdf Certificado de Cuota a Comprometer MICM-2022-00417 Suministros Guipak.pdf Download Notificacion de Adjudicacion MICM-DAF-CM-2022-0125.pdf Notificacion de Adjudicacion MICM-DAF-CM-2022-0125.pdf Download Orden de Compras MICM-2022-00417 Suministros Guipak.pdf Orden de Compras MICM-2022-00417 Suministros Guipak.pdf Download Reporte de Lugares Ocupados.pdf Reporte de Lugares Ocupados.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 58,235.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 58,235.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 58,235.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665768951324hilXk 1 58,235.36  DOP Vencido Certificado de Cuota a Comprometer MICM-2022-00416 Provesol.pdf 2023 EG1665768951324hilXk 1 58,235.36  DOP Vencido Cuota Comprometer.pdf