1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.500594
Contract reference
MGP-2021-00015
Contract description:
INSUMO DE COCINA PARA DIFERENTES CCRS Y OFICINAS DEL MGP
Type of Contract
Goods
Contract Start:
03/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
23,112.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1073427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,587.00
0.00
3,525.66
0.00
22,703.00
23,112.66
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
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJA DE PAQUETE DE VASOS NO. 7
9
CAJ
2,242
1,873
16,857.00
0.00
18
3,034.26
0.00
20,178.00
19,891.26
7
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
MENTAS VARIADAS HALL
5
PAQ
175
182
910.00
0.00
18
163.80
0.00
875.00
1,073.80
8
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
MENTAS DE LECHE
5
PAQ
165
182
910.00
0.00
18
163.80
0.00
825.00
1,073.80
9
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
MENTAS BIANCHI
5
PAQ
165
182
910.00
0.00
18
163.80
0.00
825.00
1,073.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION INSUMOS.pdf
ACTA DE ADJUDICACION INSUMOS.pdf
Download
Cuota a comprometer insumos de cocina.pdf
Cuota a comprometer insumos de cocina.pdf
Download
CERTIFICACION CUOTA A COMPROMETER EXPRESS.docx
CERTIFICACION CUOTA A COMPROMETER EXPRESS.docx
Download
Contract Technical Document Mappings
Orden de Compras_3/2/2021_2_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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