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.476679   Contract reference MGP-2020-00001   Contract description: ADQUISICION DE MATERIALES PARA LA ENSEÑANZA TALES COMO: PIZARRAS, BORRADORES Y MARCADORES PARA DISTRIBUIR EN LOS DIFERENTES CCR'S   Type of Contract Goods   Contract Start: 20/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2020-0001   Request Title SOLICITUD DE MATERIALES DE ENSEÑANZA   Description SOLICITUD DE PIZARRAS , BORRADORES, MARCADORES Y CAJA DE TIZAS PARA DIFERENTES CENTROS PENITENCIARIOS DEL MGP   Business Operation ASISTENCIA Y TRATAMIENTO   Reply Reference S&Y Supply,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,371.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,960.50 0.00 0.00 411.39 59,031.00 42,371.89         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 11111606 - Pizarra 2.3.6.4.04 PIZARRA BLANCA 36" X 48" 23 UD 2,500 1,725 39,675.00 0.00 0.00 0.00 57,500.00 39,675.00         2 44121804 - Borradores 2.3.9.2.02 BORRADOR P/PIZARRA BLANCA 23 UD 65 48.5 1,115.50 0.00 0.00 18 200.79 1,495.00 1,316.29         3 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.9.9.01 MARCADOR P/PIZARRA BLANCA 12/1 6 CAJ 6 195 1,170.00 0.00 0.00 18 210.60 36.00 1,380.60 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_19/10/2020_7_41 p.m..Pdf Download CertificacionApropiacion.pdf.pdf CertificacionApropiacion.pdf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,031.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 57,500.00  DOP ---- View 2.3.9.2.02 1,495.00  DOP ---- View 2.3.9.9.01 36.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2020-1313 1 65,000.00  DOP Vencido doc20191020111330.pdf