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.971524   Contract reference MICM-2025-00092   Contract description: Adquisición de Baterías (Pilas) para Uso del MICM   Type of Contract Goods   Contract Start: 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/05/2025   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-2025-0031   Request Title Adquisición de Baterías (Pilas) para Uso del MICM   Description Adquisición de Baterías (Pilas) para Uso del MICM   Business Operation Suministro y Almacén   Reply Reference MICM-DAF-CD-2025-0031   Type of Contract GoodsDominicana   Contract Value 11,479.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2054843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,728.00 0.00 1,751.04 0.00 65,000.00 11,479.04         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         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Alcalinas 9v 200 UD 325 48.64 9,728.00 0.00 18 1,751.04 0.00 65,000.00 11,479.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11.Acta de Apertura.pdf 11.Acta de Apertura.pdf Download Informe Pericial.pdf Informe Pericial.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Notificación de Adjudicación.pdf Notificación de Adjudicación.pdf Download Orden de Compras Offitek.pdf Orden de Compras Offitek.pdf Download Certificado Cuota Comprometer-Offitek.pdf Certificado Cuota Comprometer-Offitek.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 22,002.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,002.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a presentación de factura 22,002.28  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747405738390RNnS5 1 22,002.28  DOP Vencido Link