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.529462   Contract reference MGP-2021-00121   Contract description: SOLICITUD DE DOS CAJAS FUERTE PEQUEÑA DE CIUDAD NUEVA Y 15 DE AZUA   Type of Contract Goods   Contract Start: 04/06/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 15:50:00 ((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-2021-0066   Request Title SOLICITUD DE DOS CAJAS FUERTE PEQUEÑA DE CIUDAD NUEVA Y 15 DE AZUA   Description SOLICITUD DE DOS CAJAS FUERTE PEQUEÑA DE CIUDAD NUEVA Y 15 DE AZUA   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference FL&M_EXT   Type of Contract GoodsDominicana   Contract Value 39,860.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   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.1141406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,780.00 0.00 0.00 6,080.40 40,000.00 39,860.40         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 46171506 - Cajas fuertes 2.6.1.9.01 CAJA FUERTE PEQUEÑA 2 UD 20,000 16,890 33,780.00 0.00 0.00 18 6,080.40 40,000.00 39,860.40 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_4/6/2021_3_55 p.m..Pdf Download CUOTA A COMPROMETER CAJA.pdf CUOTA A COMPROMETER CAJA.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 39,860.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 39,860.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 39,860.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0066 1 39,860.40  DOP Vencido CUOTA A COMPROMETER CAJA.pdf