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.540524   Contract reference MGP-2021-00144   Contract description: Compra de Mesas y Counters para ser distribuidos en los diferentes CCRS del Nuevo Modelo de Gestion Penitenciario   Type of Contract Goods   Contract Start: 06/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 17:00:00 ((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-2021-0043   Request Title ARTICULOS DE OFICINA PARA LOS DIFERENES CCRS   Description Articulos de oficina para ser distrubuidos en los diferentes Centros de correccion y rehabilitaicon del Modelo de Gestion Penitenciario   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-DAF-CM-2021-0043   Type of Contract GoodsDominicana   Contract Value 241,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 17:00:00 ((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.1161517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,500.00 0.00 0.00 36,810.00 515,000.00 241,310.00         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 56101519 - Mesas 2.6.1.1.01 MESAS PLEGABLES PARA 6 PERSONAS 50 UD 8,500 3,437.5 171,875.00 0.00 0.00 18 30,937.50 425,000.00 202,812.50         3 30161802 - Encimeras 2.6.1.1.01 COUNTER MODULAR (VER FICHA TECNICA) 3 UD 30,000 10,875 32,625.00 0.00 0.00 18 5,872.50 90,000.00 38,497.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Sillas Mesas..pdf Acta de Adjudicacion Sillas Mesas..pdf Download Cuota Compromiso Sillas Counter.pdf Cuota Compromiso Sillas Counter.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_7_19 p.m..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 241,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 241,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MGP-DAF-CM-2021-0043 241,310.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0043 1 241,310.00  DOP Vencido Cuota Compromiso Sillas Counter.pdf