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.368237   Contract reference MIDEREC-2019-01278   Contract description: ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DEPORTIVA Y CULTURAL JOSÉ FERNÁNDEZ   Type of Contract Goods   Contract Start: 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 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-2019-0895   Request Title ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DEPORTIVA Y CULTURAL JOSÉ FERNÁNDEZ   Description ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DEPORTIVA Y CULTURAL JOSÉ FERNÁNDEZ   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,380 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 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 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.763152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.00 0.00 0.00 7,380.00 41,000.00 48,380.00         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 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H;27.5 cm 15 UD 2,150 2,150 32,250.00 0.00 0.00 18 5,805.00 32,250.00 38,055.00         2 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 175 175 8,750.00 0.00 0.00 18 1,575.00 8,750.00 10,325.00 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_11/09/2019_01_46 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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 41,000.00  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 EG1568039938169QFYTX 462 48,380.00  DOP Vencido APROPIACION.pdf