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.569157   Contract reference MGP-2021-00213   Contract description: COMPRA DE CRISTALERIA DE COCINA PARA LA ESCUELA NACIONAL PENITENCIARIA   Type of Contract Goods   Contract Start: 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-02-ComprasDebajoUmbral   Request Reference MGP-UC-CD-2021-0126   Request Title COMPRA DE CRISTALERIA DE COCINA PARA LA ESCUELA NACIONAL PENITENCIARIA   Description COMPRA DE CRISTALERIA DE COCINA PARA LA ESCUELA NACIONAL PENITENCIARIA.   Business Operation SERVICIO GENERALES   Reply Reference ACTUALIDADES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1225235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 27,000.00 41,300.00         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 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS GRANDES DE CRISTAL BLANCOS (P/PLATO FUERTE) 50 UD 180 225 11,250.00 0.00 18 2,025.00 0.00 9,000.00 13,275.00         2 52152005 - Platos pequeño(...)52152005 - Platos pequeños para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS DE CRISTAL BLANCOS (POSTRE) 50 UD 120 175 8,750.00 0.00 18 1,575.00 0.00 6,000.00 10,325.00         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS DE CRISTAL (P/AGUA Y JUGO) 50 UD 100 150 7,500.00 0.00 18 1,350.00 0.00 5,000.00 8,850.00         4 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS CON PLATILLOS BLANCOS (P/CAFE) 50 UD 140 150 7,500.00 0.00 18 1,350.00 0.00 7,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER CRISTALERIA ENAP.pdf CERTIFICACION CUOTA A COMPROMETER CRISTALERIA ENAP.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_4_27 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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 41,300.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-2021-00213 1 41,300.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER CRISTALERIA ENAP.pdf