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.404448   Contract reference MIDEREC-2019-01354   Contract description: ADQUISICIÓN DE TROFEOS A FAVOR DE LA LIGA DEPORTIVA RAFAEL PEÑA   Type of Contract Goods   Contract Start: 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-0920   Request Title ADQUISICIÓN DE TROFEOS A FAVOR DE LA LIGA DEPORTIVA RAFAEL PEÑA   Description ADQUISICIÓN DE TROFEOS A FAVOR DE LA LIGA DEPORTIVA RAFAEL PEÑA   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,903.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 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   Back To Top     1   DO1.PCCNTR.769809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,240.00 0.00 1,663.20 0.00 9,240.00 10,903.20         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 RECONOCIMIENTO ORO 30.5 CM 2 UD 1,420 1,420 2,840.00 0.00 18 511.20 0.00 2,840.00 3,351.20         2 49101702 - Trofeos 2.3.9.9.01 COPA RECONOCIMIENTO ORO 32 CM 2 UD 1,575 1,575 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         3 49101702 - Trofeos 2.3.9.9.01 COPA RECONOCIMIENTO ORO 33.5 CM 2 UD 1,625 1,625 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00 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_23/09/2019_04_36 p.m..Pdf Download CUOTA.pdf CUOTA.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 9,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,240.00  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 EG1568302968501UZSEW 711 10,903.20  DOP Vencido APROPIACION.pdf