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.784482
Contract reference
MICM-2023-00357
Contract description:
Adquisición de Equipos de Mantenimiento para Uso del Departamento de Mantenimiento del MICM. Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
10/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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-2023-0132
Request Title
Adquisición de Equipos de Mantenimiento para Uso del Departamento de Mantenimiento del MICM.
Description
Adquisición de Equipos de Mantenimiento para Uso del Departamento de Mantenimiento del MICM - MICM-DAF-CM-2023-0132
Business Operation
Departamento de Mantenimiento
Reply Reference
MICM-DAF-CM-2023-0132 copia
Type of Contract
GoodsDominicana
Contract Value
15,418.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2023 10:00:00
((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 Integral MICM Ave. 27 de Febrero #306 OZAMA O METROPOLITANA DO
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.1665784 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,066.65
0.00
2,351.99
0.00
35,000.00
15,418.64
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
41111617 - Medidor de esp
(...)
41111617 - Medidor de espesores
2.6.3.4.01
Medidor de Espesor o Grosor
1
UD
15,000
1,449.51
1,449.51
0.00
18
260.91
0.00
15,000.00
1,710.42
6
27112402 - Ribeteadoras
2.6.5.7.01
Remachador Manual 3/16
1
UD
1,400
346.63
346.63
0.00
18
62.39
0.00
1,400.00
409.02
7
30191501 - Escaleras
2.6.5.7.01
Escalera Tipo Tijera - 3 Pies
1
UD
5,800
3,123.43
3,123.43
0.00
18
562.22
0.00
5,800.00
3,685.65
8
30191501 - Escaleras
2.6.5.7.01
Escalera Tipo Tijera - 10 Pies
1
UD
12,800
8,147.08
8,147.08
0.00
18
1,466.47
0.00
12,800.00
9,613.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/10/2023_1_40 p.m..Pdf
Download
Acta de Adjudicación MICM-DAF-CM-2023-0132.pdf
Acta de Adjudicación MICM-DAF-CM-2023-0132.pdf
Download
Cuota Comprometer Soldier.pdf
Cuota Comprometer Soldier.pdf
Download
OC Soldier Electronic Security SES SRL.pdf
OC Soldier Electronic Security SES SRL.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
190,424.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
125,884.36
DOP
----
View
2.6.5.2.01
64,540.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
190,424.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696340400978aG7Cy
1
190,424.60
DOP
Vencido
Link