1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601080
Contract reference
MGP-2022-00011
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA EL USO DE LA OFICINA COORDINADORA Y DISTRIBUIR EN LOS DIFERENTES CENTROS PENITENCIARIOS PARA EL FUNCIONAMIENTO HABITUAL DE LAS AREAS.
Type of Contract
Goods
Contract Start:
21/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0001
Request Title
COMPRA DE MATERIAL DE OFICINA P/DISTRIBUIR EN LOS DIF. CENTROS
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA EL USO DE LA OFICINA COORDINADORA Y DISTRIBUIR EN LOS DIFERENTES CENTROS PENITENCIARIOS PARA EL FUNCIONAMIENTO HABITUAL DE LAS AREAS.
Business Operation
Almacen y Suministros
Reply Reference
MGP-DAF-CM-2022-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
405,083.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1295032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,291.00
0.00
61,792.38
0.00
330,910.00
405,083.38
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 8 1/2 X 11
1,500
RESMA
220
228
342,000.00
0.00
18
61,560.00
0.00
330,000.00
403,560.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 X 14
3
RESMA
220
285
855.00
0.00
18
153.90
0.00
660.00
1,008.90
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 X 17
1
RESMA
250
436
436.00
0.00
18
78.48
0.00
250.00
514.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion de Fondos.pdf
Apropiacion de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/2/2022_4_50 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,341.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,370.64
DOP
----
View
2.3.3.3.01
84,960.00
DOP
----
View
2.3.9.4.01
2,010.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
97,341.36
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
MGP-DAF-CM-2022-0001
1
97,341.36
DOP
Vencido
CERTIFICACION.pdf