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.399435   Contract reference MIDEREC-2019-01747   Contract description: ADQUISICIÓN MEDALLAS Y TROFEOS A FAVOR DE LA LIGA ASOCIACIÓN WADO KOKUSAI-KARATE DO RD   Type of Contract Goods   Contract Start: 22/11/2019 17:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2019-0425   Request Title ADQUISICIÓN MEDALLAS Y TROFEOS A FAVOR DE LA LIGA ASOCIACIÓN WADO KOKUSAI-KARATE DO RD   Description ADQUISICIÓN MEDALLAS Y TROFEOS A FAVOR DE LA LIGA ASOCIACIÓN WADO KOKUSAI-KARATE DO RD   Business Operation LIC. DANILO DIAZ   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,537.6 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 22/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 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 ESQ. MAXIMO GOMEZ 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.806654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,320.00 0.00 29,217.60 0.00 199,845.00 191,537.60         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: 34.5 CM 20 UD 1,400 1,450 29,000.00 0.00 18 5,220.00 0.00 28,000.00 34,220.00         2 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION ORO, 26 CM 3 UD 2,300 1,100 3,300.00 0.00 18 594.00 0.00 6,900.00 3,894.00         3 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 38.5 CM 1 UD 2,500 2,430 2,430.00 0.00 18 437.40 0.00 2,500.00 2,867.40         4 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 43 CM 1 UD 3,100 3,125 3,125.00 0.00 18 562.50 0.00 3,100.00 3,687.50         5 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 48 CM 1 UD 5,100 3,820 3,820.00 0.00 18 687.60 0.00 5,100.00 4,507.60         6 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 33.5 CM 24 UD 2,750 1,350 32,400.00 0.00 18 5,832.00 0.00 66,000.00 38,232.00         7 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 34.5 CM 10 UD 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         8 49101701 - Medallas 2.3.9.9.01 MEDALLA RECONOCIMIENTO BRONCE, ALEGÓRICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GRANDE INCLUYE GRABACIÓN AL REVERSO 83 UD 245 245 20,335.00 0.00 18 3,660.30 0.00 20,335.00 23,995.30         9 49101701 - Medallas 2.3.9.9.01 MEDALLA RECONOCIMIENTO PLATA, ALEGÓRICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GRANDE INCLUYE GRABACIÓN AL REVERSO 84 UD 245 245 20,580.00 0.00 18 3,704.40 0.00 20,580.00 24,284.40         10 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 134 UD 245 245 32,830.00 0.00 18 5,909.40 0.00 32,830.00 38,739.40 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_22/11/2019_8_13 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 199,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 199,845.00  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 2019 EG1573229218967QWSHQ 13155 200,000.00  DOP Vencido APROPIACION.pdf