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.787381   Contract reference MICM-2023-00374   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? 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-2023-0110   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 COTIZACION MATERIALES FERRETEROS-CF CIRCUITO FERRE   Type of Contract GoodsDominicana   Contract Value 60,200.54 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1670860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,017.40 0.00 0.00 9,183.14 69,250.00 60,200.54         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         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Gruesos de 20 Amperes 20 UD 800 169.5 3,390.00 0.00 0.00 18 610.20 16,000.00 4,000.20         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Gruesos de 30 Amperes 10 UD 1,200 169.5 1,695.00 0.00 0.00 18 305.10 12,000.00 2,000.10         9 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Simple 15A Color Blanco 10 UD 275 63.56 635.60 0.00 0.00 18 114.41 2,750.00 750.01         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble 15A Color Blanco 10 UD 300 97.46 974.60 0.00 0.00 18 175.43 3,000.00 1,150.03         11 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor triple 15A Color Blanco 10 UD 350 127.12 1,271.20 0.00 0.00 18 228.82 3,500.00 1,500.02         17 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lámparas para Exterior 10 UD 1,600 3,966.1 39,661.00 0.00 0.00 18 7,138.98 16,000.00 46,799.98         18 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers Fino de 20 Amperes 20 UD 800 169.5 3,390.00 0.00 0.00 18 610.20 16,000.00 4,000.20 Attestation Documents   Back To Top Contract Documents   Back To Top 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-2023-00374 CF Circuito Ferretero.pdf OC MICM-2023-00374 CF Circuito Ferretero.pdf Download Certificado de Cuota a Comprometer CF.pdf Certificado de Cuota a Comprometer CF.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 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