1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.771381
Contract reference
MICM-2023-00298
Contract description:
Adquisición de Electrodomésticos para este Ministerio de Industria, Comercio y MIPYMES (MICM)
Type of Contract
Goods
Contract Start:
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2024 16:00:00
((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-2023-0100
Request Title
Adquisición de Electrodomésticos para este Ministerio de Industria, Comercio y MIPYMES (MICM)
Description
Adquisición de Electrodomésticos para este Ministerio de Industria, Comercio y MIPYMES (MICM)
Business Operation
Direccion Administrativa.
Reply Reference
KN Business Import, SRL MICM-DAF-CM-2023-0100
Type of Contract
GoodsDominicana
Contract Value
49,949.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 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
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1
DO1.PCCNTR.1644119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,330.50
0.00
7,619.49
0.00
115,000.00
49,949.99
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Ejecutiva
5
UD
23,000
8,466.1
42,330.50
0.00
18
7,619.49
0.00
115,000.00
49,949.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
16- Acta de Adjudicación MICM-DAF-CM-2023-0100.pdf
16- Acta de Adjudicación MICM-DAF-CM-2023-0100.pdf
Download
20.2 OC-MICM-2023-00298.pdf
20.2 OC-MICM-2023-00298.pdf
Download
21.2- Certificado de Cuota a Comprometer KN.pdf
21.2- Certificado de Cuota a Comprometer KN.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
93,014.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
93,014.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por presentación de factura
93,014.21
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693252287149mThs3
1
93,014.21
DOP
Vencido
Link