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.771418   Contract reference MICM-2023-00299   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 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-2023-0100   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 MICM-DAF-CM-2023-0100 Adquisición de Electrodomést   Type of Contract GoodsDominicana   Contract Value 119,999.98 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1643521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.90 0.00 0.00 18,305.08 135,000.00 119,999.98         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         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 5 UD 27,000 20,338.98 101,694.90 0.00 0.00 18 18,305.08 135,000.00 119,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top 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 20.3 OC-MICM-2023-00299.pdf 20.3 OC-MICM-2023-00299.pdf Download 21.3 - Certificado de Cuota a Comprometer Luyen.pdf 21.3 - Certificado de Cuota a Comprometer Luyen.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 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