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.378801   Contract reference MIDEREC-2019-01438   Contract description: ADQUISICIÓN DE PLACAS Y MEDALLAS A FAVOR DE LA ACTIVIDAD DEL DÍA NACIONAL DE LOS ATLETAS CON DISCAPACIDAD   Type of Contract Goods   Contract Start: 08/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 16:00:00 ((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-2019-0998   Request Title ADQUISICIÓN DE PLACAS Y MEDALLAS A FAVOR DE LA ACTIVIDAD DEL DÍA NACIONAL DE LOS ATLETAS CON DISCAPACIDAD   Description ADQUISICIÓN DE PLACAS Y MEDALLAS A FAVOR DE LA ACTIVIDAD DEL DÍA NACIONAL DE LOS ATLETAS CON DISCAPACIDAD   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,320.4 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 08/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.777515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,780.00 0.00 5,540.40 0.00 30,780.00 36,320.40         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 87 MM ORO, CON CINTA TRICOLOR Y GRABACIÓN 8 UD 285 285 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40         2 49101704 - Placas 2.3.9.9.01 PLACA CRISTAL SABLE DIAMOND 8.5X8.5X2 12 UD 2,375 2,375 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00 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_08/10/2019_12_38 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 30,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 30,780.00  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 EG15694386147555RMMO 11266 36,320.40  DOP Vencido APROPIACION.pdf