1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775689
Contract reference
MICM-2023-00286
Contract description:
Adquisición Insumos de Limpieza para uso del MICM. Exclusivo para MiPymes.
Type of Contract
Goods
Contract Start:
13/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-2023-0105
Request Title
Adquisición Insumos de Limpieza para uso del MICM. Exclusivo para MiPymes.
Description
Adquisición Insumos de Limpieza para uso del MICM., Correspondiente al 2do. trimestre 2023, Exclusivo para MiPymes.
Business Operation
Direccion Administrativa.
Reply Reference
MICM-DAF-CM-2023-0105
Type of Contract
GoodsDominicana
Contract Value
49,088 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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:
Pago a presentación de factura.
Catalogue Items
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1
DO1.PCCNTR.1641824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,600.00
0.00
7,488.00
0.00
160,000.00
49,088.00
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
2
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Jabón Líquido
200
GAL
300
85
17,000.00
0.00
18
3,060.00
0.00
60,000.00
20,060.00
13
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante
200
GAL
300
73
14,600.00
0.00
18
2,628.00
0.00
60,000.00
17,228.00
14
47131807 - Blanqueadores
2.3.9.1.01
Cloro
200
GAL
200
50
10,000.00
0.00
18
1,800.00
0.00
40,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
19.3 - Disponibilidad Cuota a Comprometer-MICM-2023-00286 Garena.pdf
19.3 - Disponibilidad Cuota a Comprometer-MICM-2023-00286 Garena.pdf
Download
17.3 Orden Compras MICM-2023-00286 Garena.pdf
17.3 Orden Compras MICM-2023-00286 Garena.pdf
Download
14. Acta de Adjudicación MICM-DAF-CM-2023-0105 rv.pdf
14. Acta de Adjudicación MICM-DAF-CM-2023-0105 rv.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
246,654.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
183,697.68
DOP
----
View
2.3.9.9.04
12,720.40
DOP
----
View
2.3.7.2.99
50,236.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentación de conduce y factura.
246,654.22
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694524076422D9zTt
1
246,654.22
DOP
Vencido
Link