1. General Information
|
2. Conditions
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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.952637
Contract reference
MICM-2025-00034
Contract description:
Adquisición de Extintores para ser Instalados en el Comedor de la Torre MICM.
Type of Contract
Goods
Contract Start:
19/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 18:00:00
((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-DAF-CD-2025-0011
Request Title
Adquisición de Extintores para ser Instalados en el Comedor de la Torre MICM
Description
Adquisición de Extintores para ser Instalados en el Comedor de la Torre MICM
Business Operation
Departamento de Mantenimiento
Reply Reference
MICM-DAF-CD-2025-0011
Type of Contract
GoodsDominicana
Contract Value
23,788.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 18:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2023522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,160.00
0.00
0.00
3,628.80
71,600.00
23,788.80
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
46191601 - Extintores
2.3.9.9.04
Extintores
4
UD
17,900
5,040
20,160.00
0.00
0.00
18
3,628.80
71,600.00
23,788.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos.pdf
Certificacion de Existencia de Fondos.pdf
Download
Certificado de Apropiacion Presupuestaria.pdf
Certificado de Apropiacion Presupuestaria.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2025_1_31 p.m..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
23,788.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
23,788.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de pago Adquisición de Extintores para ser Instalados en el Comedor de la Torre MICM
23,788.80
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17423949571914zIpw
1
23,788.80
DOP
Vencido
Link