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.540529   Contract reference MGP-2021-00140   Contract description: Alambre de trinchera para ser instalado en La fortaleza del CCR-XI San Pedro de Maroris   Type of Contract Goods   Contract Start: 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 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-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2021-0088   Request Title ALAMBRA DE TRINCHERA   Description ALAMBRE TRINCHERA PARA SER INSTALADO EN EL AREA DE ECO 5 DIVISION CCR-XI SAN PEDRO DE MACORIS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MGP-UC-CD-2021-0088   Type of Contract GoodsDominicana   Contract Value 47,264.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,054.80 0.00 7,209.86 0.00 33,000.00 47,264.66         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 31191515 - Malla abrasiva 2.3.9.9.01 ROLLOS DE ALAMBRE TRINCHERA 60 UD 550 667.58 40,054.80 0.00 18 7,209.86 0.00 33,000.00 47,264.66 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_5/7/2021_5_49 p.m..Pdf Download Apropiacion Presupuestaria Lola 5.pdf Apropiacion Presupuestaria Lola 5.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 47,264.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 47,264.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 47,264.66  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0088 1 47,264.66  DOP Vencido Apropiacion Presupuestaria Lola 5.pdf