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.723969   Contract reference MICM-2023-00085   Contract description: Adquisición de Capas Impermeables y Chalecos Reflectores para uso del Personal Militar del MICM.   Type of Contract Goods   Contract Start: 29/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2023-0035   Request Title Adquisición de Capas Impermeables y Chalecos Reflectores para uso del Personal Militar del MICM.   Description Adquisición de Capas Impermeables y Chalecos Reflectores para uso del Personal Militar del MICM. MICM-UC-CD-2023-0035   Business Operation Dirección De Seguridad   Reply Reference Adquisición de Capas   Type of Contract GoodsDominicana   Contract Value 8,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306, Torre Integral MICM. Bella Vista, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pago a presentación de conduce y factura. Catalogue Items   Back To Top     1   DO1.PCCNTR.1544417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,050.00 0.00 1,269.00 0.00 8,500.00 8,319.00         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         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos Reflectores 10 UD 850 705 7,050.00 0.00 18 1,269.00 0.00 8,500.00 8,319.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Certificado de Apropiación Preupuestaria.pdf 5. Certificado de Apropiación Preupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_1_52 p.m..Pdf Download 10.2 Orden de Compras MICM-2023-00085.pdf 10.2 Orden de Compras MICM-2023-00085.pdf Download Certificación Solicitud Cuota a Comprometer MICM-2023-00085.pdf Certificación Solicitud Cuota a Comprometer MICM-2023-00085.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 8,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a presentación de conduce y factura. 8,319.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16795102314740cx8H 1 8,319.00  DOP Vencido Link