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.863004
Contract reference
MICM-2024-00103
Contract description:
Contratación de Servicios para el Diagnóstico Integral del Consumo Energético del Sector Manufacturero Local en RD
Type of Contract
Services
Contract Start:
19/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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-2024-0032
Request Title
Contratación de Servicios para el Diagnóstico Integral del Consumo Energético del Sector Manufacturero Local en RD
Description
Contratación de Servicios para el Diagnóstico Integral del Consumo Energético del Sector Manufacturero Local en RD - MICM-DAF-CM-2024-0032
Business Operation
Viceministerio de Desarrollo Industrial
Reply Reference
MICM-DAF-CM-2024-0032
Type of Contract
ServicesDominicana
Contract Value
1,314,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. Santo Domingo, República Dominicana. 10121 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.1832833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,113,677.97
0.00
0.00
200,462.03
1,700,000.00
1,314,140.00
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
80101505 - Desarrollo de
(...)
80101505 - Desarrollo de políticas u objetivos empresariales
2.2.8.7.06
Servicio de Diagnóstico Integral del Consumo Energético del Sector Manufacturero Local en RD
1
UD
1,700,000
1,113,677.97
1,113,677.97
0
0.00
0
0
0.00
18
200,462.03
1,700,000.00
1,314,140.00
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 Servicio_24/5/2024_3_44 p.m..Pdf
Download
CONTRATO ACOMSA KC CONSULTING S.R.L..pdf
CONTRATO ACOMSA KC CONSULTING S.R.L..pdf
Download
OS Acomsa & KC Consulting SRL (ACOMSA).pdf
OS Acomsa & KC Consulting SRL (ACOMSA).pdf
Download
Acta Adjudicación MICM-DAF-CM-2024-0032.pdf
Acta Adjudicación MICM-DAF-CM-2024-0032.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
1,314,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,314,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
262,828.00
DOP
Junio
2024
2
Pago
394,242.00
DOP
Agosto
2024
3
Pago
657,070.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716905854745E8oMj
1
1,314,140.00
DOP
Vencido
Link