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.542370   Contract reference MGP-2021-00080   Contract description: Materiales de tecnología para ser utilizados en las oficinas administrativas del MGP y los diferentes CCRS   Type of Contract Goods   Contract Start: 26/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 14:00:00 ((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-2021-0022   Request Title MATERIALES DE TECNOLOGIA PARA LAS DIFERENTES ARES DEL MGP   Description MATERIALES DE TECNOLOGIA PARA SER UTILIZADOS EN LAS OFICINAS ADMINISTRATIVAS DEL MGP Y LOS DIFERENTES CCRS.   Business Operation DEPTO. DTI   Reply Reference ALICOMSA-MGP-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 92,541.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MODELO DE GESTION PENITENCIARIA LOS RIOS   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.1118503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,425.00 0.00 14,116.50 0.00 77,750.00 92,541.50         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         3 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 CAJA DE CABLE UTP CAT 5E 10 UD 4,850 3,945 39,450.00 0.00 18 7,101.00 0.00 48,500.00 46,551.00         12 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOR 17 PULGADAS 5 UD 5,850 7,795 38,975.00 0.00 18 7,015.50 0.00 29,250.00 45,990.50 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_23/4/2021_4_16 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 8,834.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,665.92  DOP ---- View 2.6.1.1.01 7,168.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MGP-DAF-CM-2021-0022 8,834.42  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0022 1 8,834.42  DOP Vencido Certificación Cuota a comprometer.pdf