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.734613   Contract reference MICM-2023-00148   Contract description: Adquisición Cintas para Impresora Zebra ZXP Series 3 para Carnetización de Colaboradores del MICM   Type of Contract Goods   Contract Start: 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2023-0050   Request Title Adquisición Cintas para Impresora Zebra ZXP Series 3 para Carnetización de Colaboradores del MICM   Description Adquisición Cintas para Impresora Zebra ZXP Series 3 para Carnetización de Colaboradores del MICM   Business Operation Dirección de Recursos Humanos   Reply Reference MICM-UC-CD-2023-0050   Type of Contract GoodsDominicana   Contract Value 8,960.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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 11000 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.1572210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,593.57 0.00 1,366.84 0.00 13,500.00 8,960.41         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cintas para Impresora Zebra ZXP Serie 3 3 UD 4,500 2,531.19 7,593.57 0.00 18 1,366.84 0.00 13,500.00 8,960.41   Comentarios proveedor:ARTICULO SIMILAR IMPRESIONES: APROXIMADAMENTE 200 TARJETAS     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_3/5/2023_12_55 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Certificación Existencia de Fondos.pdf Certificación Existencia de Fondos.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a 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 8,960.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,960.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra Factura 8,960.41  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683145879318qeu05 1 8,960.41  DOP Vencido Link