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.694589
Contract reference
MICM-2022-00521
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?
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-2022-0146
Request Title
Adquisición Insumos de Limpieza. Exclusivo para MIPYMES
Description
Adquisición Insumos de Limpieza. Exclusivo para MIPYMES
Business Operation
Suministro y Almacén
Reply Reference
MICM-DAF-CM-2022-0146
Type of Contract
GoodsDominicana
Contract Value
34,456 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1476885 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,200.00
0.00
5,256.00
0.00
100,000.00
34,456.00
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
6
47131807 - Blanqueadores
2.3.9.1.01
Cloro Líquido
300
UD
200
50
15,000.00
0.00
18
2,700.00
0.00
60,000.00
17,700.00
8
47131816 - Desodorantes
2.3.9.1.01
Ambientador 8oz
200
UD
200
71
14,200.00
0.00
18
2,556.00
0.00
40,000.00
16,756.00
Attestation Documents
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Contract Documents
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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-2022-00521 Garena.pdf
22. Orden de Compras MICM-2022-00521 Garena.pdf
Download
23. Certificado de Cuota a Comprometer MICM-2022-00521 Garena.pdf
23. Certificado de Cuota a Comprometer MICM-2022-00521 Garena.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
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