1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732863
Contract reference
MICM-2023-00140
Contract description:
Adquisición Insumos de Limpieza para uso del MICM. Correspondiente al 1er. trimestre 2023, Exclusivo para MiPymes.
Type of Contract
Goods
Contract Start:
28/04/2023 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?
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-2023-0058
Request Title
Adquisición Insumos de Limpieza para uso del MICM. Correspondiente al 1er. trimestre 2023, Exclusivo para MiPymes.
Description
Adquisición Insumos de Limpieza para uso del MICM. Correspondiente al 1er. Trimestre 2023, Exclusivo para MiPymes.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
MICM-0058 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
12,956.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((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:
Pago a presentación de conduce y factura.
Catalogue Items
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1
DO1.PCCNTR.1566503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,980.00
0.00
1,976.40
0.00
46,500.00
12,956.40
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
3
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guante de goma
100
UD
175
48
4,800.00
0.00
18
864.00
0.00
17,500.00
5,664.00
4
48101712 - Dispensadores
(...)
48101712 - Dispensadores de tazas
2.3.9.9.05
Dispensador para vasos cónicos
10
UD
2,900
618
6,180.00
0.00
18
1,112.40
0.00
29,000.00
7,292.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5. Certificado de Apropiación Presupuestaria.pdf
5. Certificado de Apropiación Presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2023_9_05 p.m..Pdf
Download
MICM-2023-00140.pdf
MICM-2023-00140.pdf
Download
Certificado de Cuota para Comprometer-MICM-2023-00140.pdf
Certificado de Cuota para Comprometer-MICM-2023-00140.pdf
Download
Acta de Adjudicación DC-080-2023.pdf
Acta de Adjudicación DC-080-2023.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
10,572.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
10,572.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentación de conduce y factura.
10,572.80
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682607019405PwE1E
1
10,572.80
DOP
Vencido
Link