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.391225   Contract reference MIDEREC-2019-01619   Contract description: ADQUISICIÓN DE MALLAS Y PIZARRA PARA UTILIZADOS EN LA COPA CLARO UNIVERSITARIO DE FUTSAL Y LA ASOCIACIÓN DOMINICANA DE REHABILITACIÓN   Type of Contract Goods   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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-2019-1154   Request Title ADQUISICIÓN DE MALLAS Y PIZARRA PARA UTILIZADOS EN LA COPA CLARO UNIVERSITARIO DE FUTSAL Y LA ASOCIACIÓN DOMINICANA DE REHABILITACIÓN   Description ADQUISICIÓN DE MALLAS Y PIZARRA PARA UTILIZADOS EN LA COPA CLARO UNIVERSITARIO DE FUTSAL Y LA ASOCIACIÓN DOMINICANA DE REHABILITACIÓN   Business Operation LIC. DANILO DIAZ   Reply Reference El Molino Deportivo, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 28,603.2 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 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,240.00 0.00 4,363.20 0.00 24,240.00 28,603.20         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 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 JUEGOS DE MALLA DE FUTSAL 6 UD 2,925 2,925 17,550.00 0.00 18 3,159.00 0.00 17,550.00 20,709.00         2 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 MALLAS DE BALONCESTO 4 UD 200 200 800.00 0.00 18 144.00 0.00 800.00 944.00         3 49221501 - Tableros de an(...)49221501 - Tableros de anotaciones para deportes 2.6.2.2.01 PIZARRAS 2 UD 2,945 2,945 5,890.00 0.00 18 1,060.20 0.00 5,890.00 6,950.20 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_31/10/2019_03_11 p.m..Pdf Download CUOTA 12500.pdf CUOTA 12500.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 24,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 24,240.00  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 EG1571934898907AMTBI 12499 28,603.20  DOP Vencido APROPIACION 12499.pdf