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.533532   Contract reference MGP-2021-00063   Contract description: ADQ. DE BOTAS PARA EL DEPTO. DE MANTEMINIENTO,   Type of Contract Services   Contract Start: 23/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2021-0032   Request Title ADQ. DE UNIFORME PARA EL DEPTO. DE MANTEMINIENTO   Description ADQUISICION DE UNIFORMES PARA LOS TECNICOS E INGENIEROS DEL DEPARTAMENTO DE MANTENIMIENTO DEL MGP. UNIFORMES CON LOGO DISTINTIVO Y BORDADOS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference S&Y SUPPLY_EXT   Type of Contract ServicesDominicana   Contract Value 16,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,800.00 0.00 2,484.00 0.00 22,800.00 16,284.00         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         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD # 42 4 UD 3,800 2,300 9,200.00 0.00 18 1,656.00 0.00 15,200.00 10,856.00         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE SEGURIDAD # 43 2 UD 3,800 2,300 4,600.00 0.00 18 828.00 0.00 7,600.00 5,428.00 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_22/3/2021_8_39 p.m..Pdf Download Certificación Cuota a comprometer-s&y.pdf Certificación Cuota a comprometer-s&y.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 45,500.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,425.00  DOP ---- View 2.3.2.3.01 41,075.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 45,500.80  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0032 1 45,500.80  DOP Vencido Certificación Cuota a comprometer.pdf