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.775690   Contract reference MICM-2023-00290   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? 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-2023-0105   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 15,580.72 Dominican Pesos   Conditions   Back To Top 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 conduce y factura. Catalogue Items   Back To Top     1   DO1.PCCNTR.1642026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,204.00 0.00 2,376.72 0.00 90,000.00 15,580.72         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         11 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponja de Fregar 200 UD 150 10.62 2,124.00 0.00 18 382.32 0.00 30,000.00 2,506.32         12 47131604 - Escobas 2.3.9.1.01 Escoba Plástica 100 UD 600 110.8 11,080.00 0.00 18 1,994.40 0.00 60,000.00 13,074.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17.6 Orden Compras MICM-2023-00290 Inversiones Sanfra.pdf 17.6 Orden Compras MICM-2023-00290 Inversiones Sanfra.pdf Download 19.6 - Disponibilidad Cuota a Comprometer-MICM-2023-00290 Inversiones Sanfra.pdf 19.6 - Disponibilidad Cuota a Comprometer-MICM-2023-00290 Inversiones Sanfra.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   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 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