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.544940   Contract reference MGP-2021-00163   Contract description: PIEZAS Y MATERIALES PARA LA REPARACION DE LA ESTUFAS INDUSTRIALES DEL CCR RAFEY HOMBRES EN VISTA DE QUE LOS QUEADORES ESTAN MUYY DETERIORADOS   Type of Contract Goods   Contract Start: 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0106   Request Title PIEZAS Y MATERIALES PARA LA REPARACION DE LA ESTUFAS INDUSTRIALES DEL CCR RAFEY HOMBRES   Description PIEZAS Y MATERIALES PARA LA REPARACION DE LA ESTUFAS INDUSTRIALES DEL CCR RAFEY HOMBRES EN VISTA DE QUE LOS QUEADORES ESTAN MUYY DETERIORADOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MGP-UC-CD-2021-0106_EXT   Type of Contract GoodsDominicana   Contract Value 54,976.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((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.1172410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,590.04 0.00 8,386.21 0.00 54,320.00 54,976.25         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 QUEMADOR P-50 P/ESTUFA IND. 14 UD 3,800 3,249.98 45,499.72 0.00 18 8,189.95 0.00 53,200.00 53,689.67         2 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.6.3.06 UNION P/REGULADOR 1/4 X 3/8 14 UD 80 77.88 1,090.32 0.00 18 196.26 0.00 1,120.00 1,286.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos - V1.2019.pdf Certificación existencia de fondos - V1.2019.pdf Download Contract Technical Document Mappings Orden de Servicio_27/7/2021_5_28 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 54,976.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 53,689.67  DOP ---- View 2.3.6.3.06 1,286.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 54,976.25  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0106 1 54,976.25  DOP Vencido Certificación existencia de fondos - V1.2019.pdf