Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.485967 
Contract referenceMGP-2020-00057 
Contract description:MGP Los rios 
Goods 
Contract Start:
01/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
MGP-DAF-CM-2020-0012 
COMPRA DE MATERIALES ELECTRICOS CCR AMAMUYA Y CCR SAN CRISTOBAL 
Materiales Eléctricos para los CCRS: XIV Amamuya y CCR-XX San Cristobal 
DEPARTAMENTO DE SERVICIOS GENERALES 
COTIZACION 2651 
GoodsDominicana 
55,367.37 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Modelo de Gestion Penitenciaria (Los Rios) 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1035722 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
46,921.500.008,445.870.0034,620.0055,367.37
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121402 - Enchufes eléct(...)
2.3.9.6.01TOMA CORRIENTES LEVINTONG 20 AMP8UD1901561,248.000.0018224.640.001,520.001,472.64
    
6
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE ST NO. 10 NEGRO60FT109.65579.000.0018104.220.00600.00683.22
    
7
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE ST NO. 10 BLANCO30FT109.65289.500.001852.110.00300.00341.61
    
10
31201609 - Adhesivos de t(...)
2.3.7.2.99TAPE 3M SCOTCH SUPER 33T8UD1503753,000.000.0018540.000.001,200.003,540.00
    
11
32121705 - Inversores
2.6.5.6.01INVERSOR DE 5 KW1UD25,00038,13538,135.000.00186,864.300.0025,000.0044,999.30
    
13
39121501 - Interruptores (...)
2.3.9.6.01JUMPER DE 6 1/02UD1,5001,1902,380.000.0018428.400.003,000.002,808.40
    
14
39121501 - Interruptores (...)
2.3.9.6.01JUMPER DE 3 1/02UD1,5006451,290.000.0018232.200.003,000.001,522.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
5,757.22 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.045,519.33  DOP----View
2.3.7.2.99237.89  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Total5,757.22  DOPDiciembre2019
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016120205,757.22  DOP