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.778126
Contract reference
MICM-2023-00331
Contract description:
Adquisición de Enseres y Mobiliarios para Diferentes Áreas de este MICM.
Type of Contract
Goods
Contract Start:
21/09/2023 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-2023-0078
Request Title
Adquisición de Enseres y Mobiliarios para Diferentes Áreas de este MICM.
Description
Enseres y Mobiliarios para Diferentes Áreas de este Ministerio de Industria Comercio y Mipymes (MICM).
Business Operation
Dirección Administrativa.
Reply Reference
OFERTA BH MOBILIARIO MICM-DAF-CM-2023-0078
Type of Contract
GoodsDominicana
Contract Value
200,947.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2023 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
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. Santo Domingo.
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
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1
DO1.PCCNTR.1655203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,294.20
0.00
30,652.96
0.00
243,700.00
200,947.16
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
9
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones Metálicos
10
UD
870
642.97
6,429.70
0.00
18
1,157.35
0.00
8,700.00
7,587.05
20
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Silla con Estructura Tubular Estacionaria
50
UD
4,700
3,277.29
163,864.50
0.00
18
29,495.61
0.00
235,000.00
193,360.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12. Acta de Adjudicación MICM-DAF-CM-2023-0078.pdf
12. Acta de Adjudicación MICM-DAF-CM-2023-0078.pdf
Download
Orden MICM-2023-00331- BH Mobiliario.pdf
Orden MICM-2023-00331- BH Mobiliario.pdf
Download
19.2- Disponibilidad Cuota a Comprometer-MICM-2023-00331 BH Mobiliario.pdf
19.2- Disponibilidad Cuota a Comprometer-MICM-2023-00331 BH Mobiliario.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
105,120.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
70,723.30
DOP
----
View
2.3.9.1.01
8,437.00
DOP
----
View
2.6.1.9.01
25,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago a presentación de conduce y factura.
105,120.30
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169472448076618RWp
1
105,120.30
DOP
Vencido
Link