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.798128
Contract reference
MICM-2023-00406
Contract description:
Adquisición de 99 Cajas de Folder Estándar. Exclusivo para Mipymes-Mujeres
Type of Contract
Goods
Contract Start:
21/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2023-0110
Request Title
Adquisición de 99 Cajas de Folder Estándar. Exclusivo para Mipymes-Mujeres
Description
Adquisición de 99 Cajas de Folder Estándar. Exclusivo para Mipymes-Mujeres
Business Operation
Suministro y Almacen
Reply Reference
MICM-UC-CD-2023-0110
Type of Contract
GoodsDominicana
Contract Value
26,868.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2023 18:00:00
((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
Calle Gaspar Polanco No 21 Edificio Industria, Comerció y Mipymes, Bella Vista
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.1688221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,770.00
0.00
4,098.60
0.00
24,750.00
26,868.60
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
1
44122011 - Folders
2.3.9.2.01
Folders 8 1/2" x 11"
99
UD
250
230
22,770.00
0.00
18
4,098.60
0.00
24,750.00
26,868.60
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_30/10/2023_6_56 p.m..Pdf
Download
Resertificacion de Fondos.pdf
Resertificacion de Fondos.pdf
Download
Cetificado de Apropiación Presupuestaria.pdf
Cetificado de Apropiación Presupuestaria.pdf
Download
Certificación Existencia de Fondos.pdf
Certificación Existencia de Fondos.pdf
Download
Certificado de Apropiacion Presupuestaria 2.pdf
Certificado de Apropiacion Presupuestaria 2.pdf
Download
Certificado Existencia de Fondos 2.pdf
Certificado Existencia de Fondos 2.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.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
26,868.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
26,868.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1696962552991T1X3B
26,868.60
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698932305292pnBGm
1
26,868.60
DOP
Vencido
Link