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.365238   Contract reference MIDEREC-2019-01216   Contract description: ADQUISICIÓN DE PLATOS DE MELAMINA REDONDOS COLOR BLANCO PARA SER UTILIZADOS EN ESTE MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 03/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0853   Request Title ADQUISICIÓN DE PLATOS DE MELAMINA REDONDOS COLOR BLANCO PARA SER UTILIZADOS EN ESTE MINISTERIO DE DEPORTES   Description ADQUISICIÓN DE PLATOS DE MELAMINA REDONDOS COLOR BLANCO PARA SER UTILIZADOS EN ESTE MINISTERIO DE DEPORTES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Hernández Alicomsa Hasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 9,612.00 0.00 55,500.00 63,012.00         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 DE MELAMINA REDONDOS COLOR BLANCOS 300 UD 185 178 53,400.00 0.00 18 9,612.00 0.00 55,500.00 63,012.00 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_03/09/2019_06_18 p.m..Pdf Download CUOTA 10202.pdf CUOTA 10202.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 55,500.00  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 EG1567002578475OMHUP 9971 65,490.00  DOP Vencido APROPIACION 9971.pdf