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.735571   Contract reference MICM-2023-00150   Contract description: Adquisición Productos e Insumos para Uso del Despacho Superior. Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 09/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 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-2023-0040   Request Title Adquisición Productos e Insumos para Uso del Despacho Superior. Exclusivo para Mipymes.   Description Adquisición Productos e Insumos para Uso del Despacho Superior. Exclusivo para Mipymes. MICM-UC-CD-2023-0040   Business Operation Correspondencia del Despacho   Reply Reference MICM-UC-CD-2023-0040 MONCALI SRL_CP002   Type of Contract GoodsDominicana   Contract Value 5,772.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 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 306 Bella Vista 0088 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.1572313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,240.00 0.00 532.80 0.00 7,800.00 5,772.80         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Entera 24 UD 125 95 2,280.00 0.00 0 0.00 0.00 3,000.00 2,280.00         8 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para Café 8 UD 600 370 2,960.00 0.00 18 532.80 0.00 4,800.00 3,492.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/5/2023_4_24 p.m..Pdf Download Certificado Cuota a Comprometer Moncal SRL.pdf Certificado Cuota a Comprometer Moncal SRL.pdf Download Informe Final Mayo.pdf Informe Final Mayo.pdf Download Certificado DGII Mayo.pdf Certificado DGII Mayo.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 5,772.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,772.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra Factura 5,772.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16831285762121wOSi 1 5,772.80  DOP Vencido Link