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.724530   Contract reference MICM-2023-00093   Contract description: Adquisición de Timbre Inalámbrico para El Despacho Superior de este MIICM.   Type of Contract Goods   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 12:00:00 ((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-2023-0043   Request Title Adquisición de Timbre Inalámbrico para El Despacho Superior de este MIICM.   Description Adquisición de Timbre Inalámbrico para El Despacho Superior de este MIICM.   Business Operation Dirección De Seguridad   Reply Reference MICM-UC-CD-2023-0043   Type of Contract GoodsDominicana   Contract Value 5,422.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,595.00 0.00 827.10 0.00 10,000.00 5,422.10         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 46171605 - Timbres de pue(...)46171605 - Timbres de puerta 2.3.9.9.04 Timbres de puerta 1 UD 10,000 4,595 4,595.00 0.00 18 827.10 0.00 10,000.00 5,422.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Requerimiento 008.pdf Requerimiento 008.pdf Download Certificación Existencia de Fondos.pdf Certificación Existencia de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_7_44 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Certificado de Apropiación Presuùestaria.pdf Certificado de Apropiación Presuùestaria.pdf Download Certificado Cuota Comprometer.pdf Certificado Cuota Comprometer.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 5,422.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,422.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago adquisición Timbre a presentación de factur 5,422.10  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680120556223J5sq6 1 5,422.10  DOP Vencido Link