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.694595   Contract reference MICM-2022-00519   Contract description: Adquisición Insumos de Limpieza. Exclusivo para MIPYMES   Type of Contract Goods   Contract Start: 14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2022-0146   Request Title Adquisición Insumos de Limpieza. Exclusivo para MIPYMES   Description Adquisición Insumos de Limpieza. Exclusivo para MIPYMES   Business Operation Suministro y Almacén   Reply Reference GUIPAK-MICM-DAF-CM-2022-0146   Type of Contract GoodsDominicana   Contract Value 95,333.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1477158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,790.72 0.00 14,542.33 0.00 129,600.00 95,333.05         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 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo plástico para inodoro con base 48 UD 200 74.39 3,570.72 0.00 18 642.73 0.00 9,600.00 4,213.45         3 53131608 - Jabones 2.3.9.1.01 Jabón Líquido para manos 200 UD 600 386.1 77,220.00 0.00 18 13,899.60 0.00 120,000.00 91,119.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14. Acta de Apertura de Propuestas MICM-DAF-CM-2022-0146.pdf 14. Acta de Apertura de Propuestas MICM-DAF-CM-2022-0146.pdf Download 16. Informe de Evaluaciones.pdf 16. Informe de Evaluaciones.pdf Download 17. Reporte de Lugares Ocupados MICM-DAF-CM-2022-0146.pdf 17. Reporte de Lugares Ocupados MICM-DAF-CM-2022-0146.pdf Download 18. Acta de Adjudicacion MICM-DAF-CM-2022-0146.pdf 18. Acta de Adjudicacion MICM-DAF-CM-2022-0146.pdf Download 19. Notificacion de Adjudicacion MICM-DAF-CM-2022-0146.pdf 19. Notificacion de Adjudicacion MICM-DAF-CM-2022-0146.pdf Download 22. Orden de Compras MICM-2022-00519 Suministros Guipak.pdf 22. Orden de Compras MICM-2022-00519 Suministros Guipak.pdf Download 23. Certificado de Cuota a Comprometer MICM-2022-00519 Guipak.pdf 23. Certificado de Cuota a Comprometer MICM-2022-00519 Guipak.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 95,333.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 95,333.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 95,333.05  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 19108 1 95,333.05  DOP Vencido 23. Certificado de Cuota a Comprometer MICM-2022-00519 Guipak.pdf 2023 19108 1 95,333.05  DOP Vencido Cuota Comprometer.pdf