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.749996   Contract reference MICM-2023-00184   Contract description: Adquisición de Insumos de Eventos para uso del MICM.   Type of Contract Goods   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 23:59:00 ((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-2023-0067   Request Title Adquisición de Insumos de Eventos para uso del MICM   Description Adquisición de Insumos de Eventos para uso del MICM   Business Operation Direccion Administrativa.   Reply Reference Insumos de Eventos para uso del MICM   Type of Contract GoodsDominicana   Contract Value 430,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 23:59:00 ((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: Fecha de entrega de los bienes: Un plazo no mayor a diez (10) días calendarios luego de emitida y enviada la orden de compra correspondiente. Lugar de Entrega: Torre MICM, Av. 27 de febrero No. 306 Catalogue Items   Back To Top     1   DO1.PCCNTR.1585642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,000.00 0.00 65,700.00 0.00 489,500.00 430,700.00         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         8 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Plantas artificiales 40 UD 10,000 7,500 300,000.00 0.00 18 54,000.00 0.00 400,000.00 354,000.00         10 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Pucheros 20 UD 3,500 2,500 50,000.00 0.00 18 9,000.00 0.00 70,000.00 59,000.00         11 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Grecas 10 UD 1,200 1,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         12 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 5 UD 1,500 1,000 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10- Acta de Apertura MICM-DAF-CM-2023-0067.pdf 10- Acta de Apertura MICM-DAF-CM-2023-0067.pdf Download 13- Acta de Adjudicación MICM-DAF-CM-2023-0067.pdf 13- Acta de Adjudicación MICM-DAF-CM-2023-0067.pdf Download 15- Reporte de Lugares Ocupados MICM-DAF-CM-2023-0067.pdf 15- Reporte de Lugares Ocupados MICM-DAF-CM-2023-0067.pdf Download 17- Informe Final.pdf 17- Informe Final.pdf Download 18.1 - OC MICM-2023-00184 Vimeg.pdf 18.1 - OC MICM-2023-00184 Vimeg.pdf Download 20.1 - Certificado de Disponibilidad de Cuota a Comprometer Vimeg.pdf 20.1 - Certificado de Disponibilidad de Cuota a Comprometer Vimeg.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 430,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 413,000.00  DOP ---- View 2.3.9.5.01 11,800.00  DOP ---- View 2.3.9.2.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por presentación de Facturas 430,700.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16872705326287HBWz 1 430,700.00  DOP Vencido Link