1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787390
Contract reference
MICM-2023-00370
Contract description:
Adquisición de Materiales Ferreteros Eléctricos para Stock del Almacén de Mantenimiento del MICM.
Type of Contract
Goods
Contract Start:
18/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/03/2024
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-2023-0110
Request Title
Adquisición de Materiales Ferreteros Eléctricos para Stock del Almacén de Mantenimiento del MICM.
Description
Adquisición de Materiales Ferreteros Eléctricos para Stock del Almacén de Mantenimiento del MICM.
Business Operation
Departamento de Mantenimiento
Reply Reference
Provesol Proveedores de Soluciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2024 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:
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
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1
DO1.PCCNTR.1670646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,576.00
0.00
0.00
0.00
187,500.00
64,576.00
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
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Lámpara LED 2X4 Pies
25
UD
7,500
2,583.04
64,576.00
0.00
0.00
0.00
187,500.00
64,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MICM-DAF-CM-2023-0110.pdf
Acta de Adjudicación MICM-DAF-CM-2023-0110.pdf
Download
Informe Final MICM-DAF-CM-2023-0110.pdf
Informe Final MICM-DAF-CM-2023-0110.pdf
Download
OC MICM-2023-00370 Provesol.pdf
OC MICM-2023-00370 Provesol.pdf
Download
Certificado de Cuota a Comprometer Provesol.pdf
Certificado de Cuota a Comprometer Provesol.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
708,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
708,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692125437297V6yiI
3
708,680.00
DOP
Vencido
Link
2024
EG1706806286564GcITD
4
0.00
DOP
Vencido
Link