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.543152   Contract reference MGP-2021-00165   Contract description: Cinturón liniero para ser utilizado en el departamento de Mantenimiento   Type of Contract Goods   Contract Start: 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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-2021-0105   Request Title CINTURON LINIERO   Description CINTURON LINIERO PARA UTILIZAR EN EL DEPARTAMENTO DE SERVICIOS GENERALES POR EL TECNICO DE ELECTRICIDAD   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SOLUCIONES MECANICAS SM, SRL MGP-UC-CD-2021-0105   Type of Contract GoodsDominicana   Contract Value 11,879.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE 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.1172913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,067.00 0.00 1,812.06 0.00 16,000.00 11,879.06         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 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 CINTURON LINIERO TULMEX-KLEIN 1 UD 16,000 10,067 10,067.00 0.00 18 1,812.06 0.00 16,000.00 11,879.06 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_28/7/2021_5_50 p.m..Pdf Download Cuota a comprometer Cinturon.pdf Cuota a comprometer Cinturon.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 11,879.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,879.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   MGP-UC-CD-2021-0105 11,879.06  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0105 1 11,879.06  DOP Vencido Cuota a comprometer Cinturon.pdf