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.777785
Contract reference
MICM-2023-00324
Contract description:
Adquisición de Materiales Gastables de Oficina para el uso del MICM.
Type of Contract
Goods
Contract Start:
20/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-2023-0104
Request Title
Adquisición de Materiales Gastables de Oficina para el uso del MICM.
Description
Adquisición de Materiales Gastables de Oficina para el uso del MICM.
Business Operation
Suministro y Almacen
Reply Reference
MICM-DAF-CM-2023-0104 OFFITEK_CP001
Type of Contract
GoodsDominicana
Contract Value
33,772.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. Santo Domingo, República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1652720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,620.80
0.00
5,151.74
0.00
86,800.00
33,772.54
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
21
44121503 - Sobres
2.3.9.2.01
Sobre Carta Blanco
500
UD
6
1.14
570.00
0.00
18
102.60
0.00
3,000.00
672.60
25
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libro Récord 300 Páginas
40
UD
350
142.37
5,694.80
0.00
18
1,025.06
0.00
14,000.00
6,719.86
30
44122011 - Folders
2.3.9.2.01
Folders de Colores 8 1/2 x 11 pulgadas
2,400
UD
7
3.45
8,280.00
0.00
18
1,490.40
0.00
16,800.00
9,770.40
34
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips Pequeños
300
CAJ
50
9.24
2,772.00
0.00
18
498.96
0.00
15,000.00
3,270.96
35
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips Grandes
300
CAJ
80
22.88
6,864.00
0.00
18
1,235.52
0.00
24,000.00
8,099.52
40
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Binders Clips 25 mm 12/1
200
CAJ
70
22.2
4,440.00
0.00
18
799.20
0.00
14,000.00
5,239.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Apertura Ofertas MICM-DAF-CM-2023-0104.pdf
Acta Apertura Ofertas MICM-DAF-CM-2023-0104.pdf
Download
Acta de Adjudicacion MICM-DAF-CM-2023-0104.pdf
Acta de Adjudicacion MICM-DAF-CM-2023-0104.pdf
Download
Certificado de Apropiacion Presupuestaria.pdf
Certificado de Apropiacion Presupuestaria.pdf
Download
Certificado de Cuota a Comprometer MICM-2023-00324.pdf
Certificado de Cuota a Comprometer MICM-2023-00324.pdf
Download
Evaluacion de Muestras.pdf
Evaluacion de Muestras.pdf
Download
Notificacion de Adjudicacion MICM-DAF-CM-2023-0104.pdf
Notificacion de Adjudicacion MICM-DAF-CM-2023-0104.pdf
Download
Orden de Compras MICM-2023-00324.pdf
Orden de Compras MICM-2023-00324.pdf
Download
Reporte de Lugares Ocupados.pdf
Reporte de Lugares Ocupados.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
155,134.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
135,074.60
DOP
----
View
2.3.9.6.01
20,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
155,134.60
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694725099507wICC0
1
155,134.60
DOP
Vencido
Link