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.500535   Contract reference MGP-2021-00012   Contract description: Materiales gastables de oficina para ser utilizado en los diferentes CCR y las oficinas del MPG   Type of Contract Goods   Contract Start: 02/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2021 10:30:00 ((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-2021-0002   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description MATERIALES GASTABLES DE OFICINA PARA SER DISTRIBUIDAS A DIFERENTES DEPEDENCIA DEL MGP DURANTE LOS PROXIMOS 3 MESES   Business Operation ALMACEN Y SUMINISTRO   Reply Reference LGC, MGP-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 234,082.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestión Penitenciario (Casimiro de Moya 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.1072307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,375.00 0.00 0.00 35,707.50 297,000.00 234,082.50         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL COPIA 8 1/2X11 1,500 RESMA 198 132.25 198,375.00 0.00 0.00 18 35,707.50 297,000.00 234,082.50 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 Contract Technical Document Mappings Orden de Compras_1/2/2021_5_27 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.pdf Download Acta De adjudicacion Materiales oficina.pdf Acta De adjudicacion Materiales oficina.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 234,082.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 234,082.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 234,082.50  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210012 1 234,082.50  DOP Vencido Certificación Cuota a comprometer.pdf