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.544518   Contract reference MGP-2021-00083   Contract description: COMPRA DE UPS PARA DIFERENTES OFICINAS Y CCRS DEL MGP.   Type of Contract Goods   Contract Start: 27/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 16:00:00 ((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-2021-0023   Request Title COMPRA DE UPS   Description COMPRAS DE UPS PARA OFICINAS Y CCRS DEL MGP.   Business Operation INFORMACION Y COMUNICACION MGP   Reply Reference COMPRA DE UPS   Type of Contract GoodsDominicana   Contract Value 361,175.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 17:00:00 ((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.1118551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,081.09 0.00 55,094.60 0.00 357,000.00 361,175.69         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 425VA/255WATTS 119 UD 3,000 2,572.11 306,081.09 0.00 18 55,094.60 0.00 357,000.00 361,175.69 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_8_13 p.m..Pdf Download ACTA DE ADJUDICACION UPS.pdf ACTA DE ADJUDICACION UPS.pdf Download CERTIFICACION CUOTA A COMPROMETER.docx CERTIFICACION CUOTA A COMPROMETER.docx 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 361,175.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 361,175.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 361,175.69  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-2021-00083 1 361,175.69  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.docx