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.362468
Contract reference
MIDEREC-2019-01193
Contract description:
ADQUISICION DE PREMIACION A FAVOR DE NAVARRETE BASKETBALL CLUB
Type of Contract
Goods
Contract Start:
26/08/2019 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0835
Request Title
ADQUISICION DE PREMIACION A FAVOR DE NAVARRETE BASKETBALL CLUB
Description
ADQUISICION DE PREMIACION A FAVOR DE NAVARRETE BASKETBALL CLUB
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,695.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2019 14:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.754015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,250.50
0.00
5,445.09
0.00
30,250.50
35,695.59
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
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION H:43 CM
3
UD
3,125
3,125
9,375.00
0.00
18
1,687.50
0.00
9,375.00
11,062.50
1
49101702 - Trofeos
2.3.9.9.01
MARCO RECONOCIMIENTO 20X16.5 +DIPLOMA BRONCE
1
UD
5,725.5
5,725.5
5,725.50
0.00
18
1,030.59
0.00
5,725.50
6,756.09
1
49101701 - Medallas
2.3.9.9.01
MEDALLA RECONOCIMIENTO ORO ALEGORICA CON CINTA TRICOLOR V CON CLIP. 1.5X32 GRANDE
40
UD
185
185
7,400.00
0.00
18
1,332.00
0.00
7,400.00
8,732.00
1
49101702 - Trofeos
2.3.9.9.01
TROFEO 13 APROX 2-STAR TORRE DORADO
10
UD
775
775
7,750.00
0.00
18
1,395.00
0.00
7,750.00
9,145.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/08/2019_04_04 p.m..Pdf
Download
CUOTA 35.695.pdf
CUOTA 35.695.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,250.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
30,250.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1566831333652dhbAi
9812
35,695.00
DOP
Vencido
APROPIACION 0835.pdf