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.500027   Contract reference MGP-2021-00006   Contract description: INSUMO DE COCINA PARA DIFERENTES CCRS Y OFICINAS DEL MGP   Type of Contract Goods   Contract Start: 01/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MGP-DAF-CM-2021-0003   Request Title INSUMO DE COCINA PARA LOS DIFERENTES CCCR-S Y OFICINAS   Description NECESIDADES DE INSUMOS DE COCINA PARA LOS DIFERENTES CCR-S Y LAS OFICINAS DE MGP GAZCUE Y LOS RIOS PARA CUBRIR EL TRIMESTRE DE ENERO-MARZO 2020   Business Operation Almacen y Suministros   Reply Reference Oferta Adquisición Materiales de Cocina - MGP-DAF-   Type of Contract GoodsDominicana   Contract Value 14,403.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,206.00 0.00 2,197.08 0.00 19,668.00 14,403.08         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         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FALDO DE SERVILLETAS CIELO 500-1 8 FT 746 550 4,400.00 0.00 18 792.00 0.00 5,968.00 5,192.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FALDO DE PLATO DESECHABLE NO. 6 2 FT 1,600 585 1,170.00 0.00 18 210.60 0.00 3,200.00 1,380.60         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 FALDO DE CUCHARAS PLASTICAS 12 FT 875 553 6,636.00 0.00 18 1,194.48 0.00 10,500.00 7,830.48 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_28/1/2021_3_48 p.m..Pdf Download Cuota a comprometer insumos de cocina.pdf Cuota a comprometer insumos de cocina.pdf Download ACTA DE ADJUDICACION INSUMOS.pdf ACTA DE ADJUDICACION INSUMOS.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 23,112.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,221.40  DOP ---- View 2.3.9.5.01 19,891.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 23,112.66  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2021 23,112.66  DOP Vencido CERTIFICACION CUOTA A COMPROMETER EXPRESS.docx