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.734281   Contract reference MICM-2023-00128   Contract description: Adquisición Material Gastable de Oficina para uso del MICM   Type of Contract Goods   Contract Start: 05/05/2023 11:00:00 ((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? 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-01-ComprasMenores   Request Reference MICM-DAF-CM-2023-0047   Request Title Adquisición Material Gastable de Oficina para uso del MICM   Description Adquisición Material Gastable de Oficina para uso del MICM   Business Operation Suministro y Almacén   Reply Reference CENTROXPERT STE, MICM-DAF-CM-2023-0047   Type of Contract GoodsDominicana   Contract Value 58,600.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 11:00:00 ((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 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   Back To Top     1   DO1.PCCNTR.1564329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,661.60 0.00 8,939.09 0.00 69,000.00 58,600.69         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 128GB 50 UD 650 398.31 19,915.50 0.00 18 3,584.79 0.00 32,500.00 23,500.29         2 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 64GB 50 UD 350 190.68 9,534.00 0.00 18 1,716.12 0.00 17,500.00 11,250.12         3 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 32GB 50 UD 300 173.73 8,686.50 0.00 18 1,563.57 0.00 15,000.00 10,250.07         8 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Mouse Pad 40 UD 100 288.14 11,525.60 0.00 18 2,074.61 0.00 4,000.00 13,600.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MICM-DAF-CM-2023-0047.pdf Acta de Adjudicacion MICM-DAF-CM-2023-0047.pdf Download Acta de Apertura MICM-DAF-2023-0047.pdf Acta de Apertura MICM-DAF-2023-0047.pdf Download Notificacion de Adjudicacion MICM-DAF-CM-2023-0047.pdf Notificacion de Adjudicacion MICM-DAF-CM-2023-0047.pdf Download Reporte de Lugares Ocupados MICM-DAF-CM-2023-0047.pdf Reporte de Lugares Ocupados MICM-DAF-CM-2023-0047.pdf Download Notificacion de Adjudicacion MICM-DAF-CM-2023-0047.pdf Notificacion de Adjudicacion MICM-DAF-CM-2023-0047.pdf Download Orden de Compra MICM-2023-00128.pdf Orden de Compra MICM-2023-00128.pdf Download Certificado Cuota a Comprometer MICM-2023-00128.pdf Certificado Cuota a Comprometer MICM-2023-00128.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,699.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,495.00  DOP ---- View 2.3.9.9.01 1,829.00  DOP ---- View 2.3.9.6.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 56,699.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682351547236m2tNW 1 56,699.00  DOP Vencido Link