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.579819   Contract reference MGP-2021-00221   Contract description: MATERIALES DE LIMPIEZA PARA LOS DIFERENTES CCRS Y OFICINAS MGP, ULTIMO TRIMESTRE DEL AÑO 2021.   Type of Contract Goods   Contract Start: 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 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-01-ComprasMenores   Request Reference MGP-DAF-CM-2021-0059   Request Title MATERIALES DE LIMPIEZA PARA LOS DIFERENTES CCRS Y OFICINAS MGP   Description MATERIALES DE LIMPIEZA PARA SER UTILIZADOS EN LOS DIFERENTES CCRS Y LAS OFICINAS DEL MGP PARA CUBRIR EL ULTIMO TRIMESTRE DEL 2021.   Business Operation Almacen y Suministros   Reply Reference MGP-DAF-CM-2021-0059   Type of Contract GoodsDominicana   Contract Value 48,002.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA LA VICTORIA EN EL CCR-HARAS NACIONALES, EN VILLA MELLA   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.1243110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,680.00 0.00 0.00 7,322.40 47,400.00 48,002.40         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         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE 600 GAL 79 67.8 40,680.00 0.00 0.00 18 7,322.40 47,400.00 48,002.40 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LIMPIEZA ULTIMO.pdf ACTA DE ADJUDICACION LIMPIEZA ULTIMO.pdf Download CERTIFICACION CUOTA A COMPROMETER MAT LIMPIEZA ULTIMO.pdf CERTIFICACION CUOTA A COMPROMETER MAT LIMPIEZA ULTIMO.pdf Download EVALUACION LIMPIEZA 2021.pdf EVALUACION LIMPIEZA 2021.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2021_8_20 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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 81,420.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0059 1 81,420.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MAT LIMPIEZA ULTIMO.pdf 2022 MGP-DAF-CM-2021-0059 1 81,420.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MAT LIMPIEZA ULTIMO.pdf