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.500288   Contract reference MGP-2021-00011   Contract description: Materiales de Limpieza para los diferentes CCRS y oficinas del MPG   Type of Contract Goods   Contract Start: 01/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2021 12:30:00 ((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-2021-0004   Request Title MATERIALES DE LIMPIEZA PARA LOS DIFERENTES CCRS Y OFICINAS MGP   Description MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LOS DIFERENTES CCRS Y LAS OFICINAS DEL MGP PARA CUBRIR EL TRIMESTRE ENERO-MARZO 2021   Business Operation Almacen y Suministros   Reply Reference MGP-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestión Penitenciaria (Gazcue No. 104)   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.1071614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 115,000.00 135,700.00         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         17 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO PAPEL TOALLA 6/1 100 FT 1,150 1,150 115,000.00 0.00 18 20,700.00 0.00 115,000.00 135,700.00 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_1/2/2021_2_17 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 306,428.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 115,100.63  DOP ---- View 2.3.7.2.99 499.97  DOP ---- View 2.3.7.2.03 60,002.54  DOP ---- View 2.3.9.3.01 130,000.51  DOP ---- View 2.6.4.1.01 825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 306,428.65  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0004 1 306,428.65  DOP Vencido Certificado de cuota a comprometer.pdf