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.778120   Contract reference MICM-2023-00333   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? 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-2023-0078   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 MICM-DAF-CM-2023-0078   Type of Contract GoodsDominicana   Contract Value 23,278.99 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1655304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,727.96 0.00 3,551.03 0.00 46,000.00 23,278.99         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         7 30191501 - Escaleras 2.6.5.7.01 Escalera de 3 pies 1 UD 7,500 3,219.49 3,219.49 0.00 18 579.51 0.00 7,500.00 3,799.00         18 24112405 - Armarios 2.6.1.1.01 Estante de Metal con Cerradura 1 UD 38,500 16,508.47 16,508.47 0.00 18 2,971.52 0.00 38,500.00 19,479.99 Attestation Documents   Back To Top Contract Documents   Back To Top 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-2023-00333- SimbeI.pdf Orden MICM-2023-00333- SimbeI.pdf Download 19.4- Disponibilidad Cuota a Comprometer-MICM-2023-00333 SimbeI.pdf 19.4- Disponibilidad Cuota a Comprometer-MICM-2023-00333 SimbeI.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 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