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.369507
Contract reference
MIDEREC-2019-01296
Contract description:
ADQUISICIÓN DE MEDALLAS Y TROFEOS Y PLACA DE RECONOCIMIENTO PARA EL TORNEO DE BÉISBOL VACACIONAL SANTO DOMINGO ESTE 2019
Type of Contract
Goods
Contract Start:
12/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0910
Request Title
ADQUISICIÓN DE MEDALLAS Y TROFEOS Y PLACA DE RECONOCIMIENTO PARA EL TORNEO DE BÉISBOL VACACIONAL SANTO DOMINGO ESTE 2019
Description
ADQUISICIÓN DE MEDALLAS Y TROFEOS PARA EL TORNEO DE BÉISBOL VACACIONAL SANTO DOMINGO ESTE 2019
Business Operation
DIRECTOR NACIONAL DE CLUBES Y LIGA
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,909 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.764835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,550.00
0.00
10,359.00
0.00
57,550.00
67,909.00
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
49101701 - Medallas
2.3.9.9.01
MEDALLA RECONOCIMIENTO ORO, ALEGÓRICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GRANDE INCLUYE GRABACIÓN AL REVERSO
50
UD
185
185
9,250.00
0.00
18
1,665.00
0.00
9,250.00
10,915.00
2
49101702 - Trofeos
2.3.9.9.01
COPA RECONOCIMIENTO ORO, 32 CM
6
UD
1,550
1,550
9,300.00
0.00
18
1,674.00
0.00
9,300.00
10,974.00
3
49101702 - Trofeos
2.3.9.9.01
COPA RECONOCIMIENTO ORO, 33.5 CM
6
UD
1,625
1,625
9,750.00
0.00
18
1,755.00
0.00
9,750.00
11,505.00
4
49101704 - Placas
2.3.9.9.01
MARCO RECONOCIMIENTO 20X16 + DIPLOMA BRONCE
5
UD
5,850
5,850
29,250.00
0.00
18
5,265.00
0.00
29,250.00
34,515.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/09/2019_07_20 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
57,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
57,550.00
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
EG1568144196322QQKU0
566
67,909.00
DOP
Vencido
APROPIACION.pdf