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.533531   Contract reference MGP-2021-00091   Contract description: Cafe para uso en la oficinas administrativas del MGP y los diferentes CCRS   Type of Contract Goods   Contract Start: 05/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 12:00:00 ((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-2021-0029   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 MAYO-JULIO 2021   Business Operation Almacen y Suministros   Reply Reference MGP-DAF-CM-2021-0029   Type of Contract GoodsDominicana   Contract Value 259,174.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestión Penitenciario   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.1124706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,426.00 0.00 0.00 35,748.16 273,000.00 259,174.16         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 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE (LIBRA) 1,400 PAQ 195 159.59 223,426.00 0.00 0.00 16 35,748.16 273,000.00 259,174.16 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_5/5/2021_2_30 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificado de cuota a comprometer1.pdf Certificado de cuota a comprometer1.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 259,174.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 259,174.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 259,174.16  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0029 1 259,174.16  DOP Vencido Certificado de cuota a comprometer1.pdf