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.799427   Contract reference MICM-2023-00425   Contract description: Adquisición de Escurridores de Platos para diferentes Cocinas del MICM..   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2023-0116   Request Title Adquisición de Escurridores de Platos para diferentes Cocinas del MICM..   Description Adquisición de Escurridores de Platos para diferentes Cocinas del MICM..   Business Operation Departamento de Servicios Generales   Reply Reference CASA ARMES S.R.L MICM-UC-CD-2023-0116   Type of Contract GoodsDominicana   Contract Value 12,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 16:00:00 ((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, Torre Ministerio de Industria, Comercio y Mipymes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 30,000.00 12,036.00         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         1 52152202 - Escurridor de (...)52152202 - Escurridor de platos 2.3.9.5.01 Escurridores de Platos 12 UD 2,500 850 10,200.00 0.00 18 1,836.00 0.00 30,000.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/11/2023_4_52 p.m..Pdf Download Informe Final (2).pdf Informe Final (2).pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.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 12,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Escurridores de Platos para diferentes Cocinas del MICM.. 12,036.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700570468489uWUN6 1 12,036.00  DOP Vencido Link