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.540531   Contract reference MGP-2021-00137   Contract description: Kit de higiene para privados de libertad   Type of Contract Goods   Contract Start: 01/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 09:00:00 ((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-2021-0083   Request Title KIT DE HIGIENE PARA PRIVADOS DE LIBERTAD   Description KIT DE HIGIENE PARA PRIVADOS DE LIBERTAD, DICHO KIT DEBE TENER EN SU INTERIOR: UNIDADES DE PAPEL DE BAÑO, CEPILLO DE DIENTES, DESODORANTE Y JABON DE BAÑO.. ESTOS PRODUCTOS TIENEN QUE SER EMPACADOS EN UNA FUNDA TRANSPARENTE.   Business Operation Almacen y Suministros   Reply Reference MGP-UC-CD-2021-0083- GRUPO MONCHYPI   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO   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.1158024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,080.00 0.00 0.00 0.00 72,000.00 66,080.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 KIT DE HIGIENE (PAPEL DE BAÑO, CEPILLO DENTAL, JABON Y DESODORANTE 400 UD 180 165.2 66,080.00 0.00 0.00 0.00 72,000.00 66,080.00 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_30/6/2021_7_02 p.m..Pdf Download Certificacion de fondo kit higiene.pdf Certificacion de fondo kit higiene.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 66,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 66,080.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0083 1 66,080.00  DOP Vencido Certificacion de fondo kit higiene.pdf