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.548460   Contract reference MGP-2021-00184   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS Y CENTROS DEL MGP PARA EL TRIMESTRE AGOSTO-OCTUBRE.   Type of Contract Goods   Contract Start: 09/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2021 00:00:00 ((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-2021-0048   Request Title SOLICITUD DE MATERIALES GASTABLE PARA EL TRIMESTRE AGOSTO-OCTUBRE   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS Y CENTROS DEL MGP PARA EL TRIMESTRE AGOSTO-OCTUBRE.   Business Operation Almacen y Suministros   Reply Reference MGP-DAF-CM-2021-0048   Type of Contract GoodsDominicana   Contract Value 253,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 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.1178722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,680.00 0.00 38,610.00 0.00 286,180.00 253,290.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BON 20 8 1/2 X 11 1,300 RESMA 220 165 214,500.00 0.00 18 38,610.00 0.00 286,000.00 253,110.00         29 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 12 UD 15 15 180.00 0.00 0 0.00 0.00 180.00 180.00 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_6/8/2021_4_07 p.m..Pdf Download Certificación Cuota a comprometer-AVG.pdf Certificación Cuota a comprometer-AVG.pdf Download Acta.pdf Acta.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 101,583.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,146.02  DOP ---- View 2.3.9.2.01 97,996.57  DOP ---- View 2.3.9.6.01 2,440.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO-FACTURA COMPLETVA 101,583.07  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0048 1 101,583.07  DOP Vencido CUETA COMPLETIVO.pdf