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.730305
Contract reference
MICM-2023-00105
Contract description:
Adquisición Productos de Papel y Cartón para uso de Oficinas del MICM.
Type of Contract
Goods
Contract Start:
21/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-2023-0046
Request Title
Adquisición Productos de Papel y Cartón para uso de Oficinas del MICM.
Description
Adquisición Productos de Papel y Cartón para uso de Oficinas del MICM.
Business Operation
Dirección de Comunicaciones
Reply Reference
MICM-DAF-CM-2023-0046
Type of Contract
GoodsDominicana
Contract Value
24,482.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. Santo Domingo, República Dominicana.
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.1554939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,747.50
0.00
3,734.55
0.00
49,000.00
24,482.05
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 8 ½ x 14
50
RESMA
600
363
18,150.00
0.00
18
3,267.00
0.00
30,000.00
21,417.00
5
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Opalina 8 ½ x 11
10
RESMA
1,900
259.75
2,597.50
0.00
18
467.55
0.00
19,000.00
3,065.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Evaluacion de Muestras.pdf
Evaluacion de Muestras.pdf
Download
Acta de Adjudicacion MICM-DAF-CM-2023-0046.pdf
Acta de Adjudicacion MICM-DAF-CM-2023-0046.pdf
Download
Acta de Apertura MICM-DAF-CM-2023-0046.pdf
Acta de Apertura MICM-DAF-CM-2023-0046.pdf
Download
Certificado Cuota a Comprometer MICM-2023-00105.pdf
Certificado Cuota a Comprometer MICM-2023-00105.pdf
Download
Notificacion de Adjudicacion MICM-DAF-CM-2023-0046.pdf
Notificacion de Adjudicacion MICM-DAF-CM-2023-0046.pdf
Download
Orden de Compra MICM-2023-00105.pdf
Orden de Compra MICM-2023-00105.pdf
Download
Reporte de Lugares Ocupados.pdf
Reporte de Lugares Ocupados.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
236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
236,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
236,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16817443381342LrBb
1
236,000.00
DOP
Vencido
Link