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.723292
Contract reference
MICM-2023-00083
Contract description:
Adquisición e Instalación de Césped Artificial sobre Concreto para el Piso 10 de la Torre MICM.
Type of Contract
Goods
Contract Start:
10/04/2023 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-2023-0029
Request Title
Adquisición e Instalación de Césped Artificial sobre Concreto para el Piso 10 de la Torre MICM.
Description
Adquisición e Instalación de Césped Artificial sobre Concreto para el Piso 10 de la Torre MICM.
Business Operation
Direccion Administrativa.
Reply Reference
OFERTA MICM-DAF-CM-2023-0029
Type of Contract
GoodsDominicana
Contract Value
478,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 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
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:
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.1543078 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
405,500.00
0.00
72,990.00
0.00
495,425.00
478,490.00
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
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
Adquisición e Instalación de Césped Artificial
1
UD
495,425
405,500
405,500.00
0.00
18
72,990.00
0.00
495,425.00
478,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15- Acta de Adjudicacion MICM-DAF-CM-2023-0029.pdf
15- Acta de Adjudicacion MICM-DAF-CM-2023-0029.pdf
Download
16- Notificacion de adjudicacion.pdf
16- Notificacion de adjudicacion.pdf
Download
18- Informe Final.pdf
18- Informe Final.pdf
Download
19- OC MICM-2023-00083.pdf
19- OC MICM-2023-00083.pdf
Download
20- Certificado de Cuota a Comprometer.pdf
20- Certificado de Cuota a 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
478,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
478,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por presentación de Facturas
478,490.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679687447882F71wJ
1
478,490.00
DOP
Vencido
Link