1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721590
Contract reference
MICM-2023-00080
Contract description:
Adquisición de Insumos Comestibles para uso del MICM. Exclusivo para MiPymes.
Type of Contract
Goods
Contract Start:
22/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-2023-0033
Request Title
Adquisición de Insumos Comestibles para uso del MICM. Exclusivo para MiPymes.
Description
Adquisición de Insumos Comestibles para uso del MICM. Exclusivo para MiPymes.
Business Operation
Suministro y Almacén
Reply Reference
GUIPAK / MICM-DAF-CM-2023-0033
Type of Contract
GoodsDominicana
Contract Value
46,964 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
OFICINAS GUBERNAMENTALES JPD 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Fecha de entrega de los bienes: Un plazo no mayor a diez (10) días calendarios luego de emitida y enviada la orden de compra correspondiente. Lugar de Entrega: Torre MICM, Av. 27 de febrero No. 306
Catalogue Items
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1
DO1.PCCNTR.1543238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,800.00
0.00
7,164.00
0.00
52,000.00
46,964.00
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
4
50201711 - Té instantáneo
2.3.1.1.01
Té instantáneo
100
UD
520
398
39,800.00
0.00
18
7,164.00
0.00
52,000.00
46,964.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
16- Acta de Adjudicacion MICM-DAF-CM-2023-0033.pdf
16- Acta de Adjudicacion MICM-DAF-CM-2023-0033.pdf
Download
19- Informe Final.pdf
19- Informe Final.pdf
Download
20.4 OC MICM-2023-00080 SG.pdf
20.4 OC MICM-2023-00080 SG.pdf
Download
21.4 Certificado de Cuota a Comprometer SG.pdf
21.4 Certificado de Cuota a Comprometer SG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,072.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
144,072.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por presentación de Factura
144,072.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679404224471ITfN6
1
144,072.00
DOP
Vencido
Link