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.721523
Contract reference
MICM-2023-00082
Contract description:
Adquisición de Artículos Varios para Uso del Despacho Superior.
Type of Contract
Goods
Contract Start:
24/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2023-0038
Request Title
Adquisición de Artículos Varios para Uso del Despacho Superior.
Description
Adquisición de Artículos Varios para Uso del Despacho Superior.
Business Operation
protocolo
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
171,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((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
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1
DO1.PCCNTR.1543270 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,500.00
0.00
26,190.00
0.00
171,900.00
171,690.00
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
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.3.9.9.05
Servicios de personalización de obsequios o productos
30
UD
1,125
950
28,500.00
0.00
18
5,130.00
0.00
33,750.00
33,630.00
2
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Prendedores de joyería fina
15
UD
4,605
3,900
58,500.00
0.00
18
10,530.00
0.00
69,075.00
69,030.00
3
54101511 - Prendedores de
(...)
54101511 - Prendedores de joyería fina
2.3.2.3.01
Prendedores de joyería fina
15
UD
4,605
3,900
58,500.00
0.00
18
10,530.00
0.00
69,075.00
69,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_3_2023_8_02 p.m..Pdf
Informe Final_17_3_2023_8_02 p.m..Pdf
Download
Certificacion de Apropiacion.pdf
Certificacion de Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2023_1_28 p.m..Pdf
Download
Certificado de Cuota Comprometer.pdf
Certificado de Cuota Comprometer.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
171,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
33,630.00
DOP
----
View
2.3.2.3.01
138,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de pago Adquisición de Artículos Varios para Uso del Despacho Superior.
171,690.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679426093679PV316
1
171,690.00
DOP
Vencido
Link