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.742556   Contract reference MICM-2023-00186   Contract description: Adquisición de Insumos de Eventos para uso del MICM   Type of Contract Goods   Contract Start: 30/05/2023 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 Adquisición de Insumos de Eventos para uso del MIC   Type of Contract GoodsDominicana   Contract Value 94,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 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.1585643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,100.00 0.00 14,418.00 0.00 310,000.00 94,518.00         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         5 52121604 - Manteles 2.3.2.2.01 Mantel Spandex - Negro 72x30" 10 UD 12,800 2,750 27,500.00 0.00 18 4,950.00 0.00 128,000.00 32,450.00         6 52121604 - Manteles 2.3.2.2.01 Mantel Spandex - Negro 96x30" 10 UD 12,800 2,950 29,500.00 0.00 18 5,310.00 0.00 128,000.00 34,810.00         7 52121602 - Servilletas 2.3.2.2.01 Servilletas 60 UD 900 385 23,100.00 0.00 18 4,158.00 0.00 54,000.00 27,258.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13- Acta de adjudicación MICM-DAF-CM-2023-0067.pdf 13- Acta de adjudicación MICM-DAF-CM-2023-0067.pdf Download 14- Notificación de adjudicación MICM-DAF-CM-2023-0067.pdf 14- Notificación de adjudicación MICM-DAF-CM-2023-0067.pdf Download 17- Informe Final.pdf 17- Informe Final.pdf Download 18.3 - OC MICM-2023-00186 Jardin Ilusiones.pdf 18.3 - OC MICM-2023-00186 Jardin Ilusiones.pdf Download 20.3 - Certificado de Disponibilidad de Cuota a Comprometer Jardin.pdf 20.3 - Certificado de Disponibilidad de Cuota a Comprometer Jardin.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