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.538124   Contract reference MGP-2021-00151   Contract description: Compra de Televisores TV plasmas de 32 pulgadas   Type of Contract Goods   Contract Start: 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 13:00:00 ((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-2021-0046   Request Title COMPRA DE ELECTRODOMESTICO DIFERENTES CCRS   Description SOLICITUD ELECTRODOMESTICOS PARA SER DISTRUBUIDOS EN LOS DIFERENTES CCRS DEL MODELO DE GESTION PENITENCIARIO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MGP-DAF-CM-2021-0046   Type of Contract GoodsDominicana   Contract Value 437,343.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 13:00:00 ((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.1163131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,630.25 0.00 66,713.45 0.00 450,000.00 437,343.70         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 52161505 - Televisores 2.6.1.4.01 TV PLASMA 32" 25 UD 18,000 14,825.21 370,630.25 0.00 18 66,713.45 0.00 450,000.00 437,343.70 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_9/7/2021_12_26 p.m..Pdf Download Cuota a comprometer Bebedero y Lavadora.pdf Cuota a comprometer Bebedero y Lavadora.pdf Download Acta de Adjudicacion Bebederos y lavadoras.pdf Acta de Adjudicacion Bebederos y lavadoras.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 437,343.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 437,343.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 437,343.70  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0046 1 437,343.70  DOP Vencido Cuota a comprometer Bebedero y Lavadora.pdf