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.682494   Contract reference MICM-2022-00472   Contract description: Adquisición de Insumos para el Despacho Superior   Type of Contract Goods   Contract Start: 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2022-0137   Request Title Adquisición de Insumos para el Despacho Superior   Description Adquisición de Insumos para el Despacho Superior   Business Operation Correspondencia del Despacho   Reply Reference MICM UC CD 2022 0137   Type of Contract GoodsDominicana   Contract Value 17,888.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((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 0088 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,259.70 0.00 2,628.39 0.00 23,650.00 17,888.09         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         2 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 Semillas Variadas - Frascos 6 UD 1,925 1,322.03 7,932.18 0.00 18 1,427.79 0.00 11,550.00 9,359.97         5 50202306 - Refrescos 2.3.1.1.01 Refresco de Cola -Fardo 3 CAJ 500 374.58 1,123.74 0.00 18 202.27 0.00 1,500.00 1,326.01         7 48101920 - Dispensadores (...)48101920 - Dispensadores de pitillos 2.3.9.5.01 Sorbetes Removedor 2 CAJ 350 143.22 286.44 0.00 18 51.56 0.00 700.00 338.00         8 50201706 - Café 2.3.1.1.01 Café en Cápsula Negro 16 PAQ 450 268.97 4,303.52 0.00 16 688.56 0.00 7,200.00 4,992.08         9 50201706 - Café 2.3.1.1.01 Café en Cápsula Rojo 6 PAQ 450 268.97 1,613.82 0.00 16 258.21 0.00 2,700.00 1,872.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1-Requerimiento.pdf 1-Requerimiento.pdf Download 2-Solocitud de Compra.pdf 2-Solocitud de Compra.pdf Download 4-Ficha Tecnica (2).pdf 4-Ficha Tecnica (2).pdf Download 5-Certificacion Existencia de Fondos.pdf 5-Certificacion Existencia de Fondos.pdf Download 6-Apropiacion Presupuestaria.pdf 6-Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2022_3_14 p.m..Pdf Download 14-Cuota a Comprometer Inv Sanfra.pdf 14-Cuota a Comprometer Inv Sanfra.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 17,888.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 338.00  DOP ---- View 2.3.1.3.02 9,359.97  DOP ---- View 2.3.1.1.01 8,190.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos para el Despacho Superior 17,888.09  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668450870169HKfT0 16814 17,888.09  DOP Vencido 14-Cuota a Comprometer Inv Sanfra.pdf