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.406331   Contract reference MIDEREC-2019-01901   Contract description: ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DE VOLEIBOL LOS VIAJEROS   Type of Contract Goods   Contract Start: 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-1426   Request Title ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DE VOLEIBOL LOS VIAJEROS   Description ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DE VOLEIBOL LOS VIAJEROS   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,376 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 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.819645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,200.00 0.00 4,176.00 0.00 23,200.00 27,376.00         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: 34.5 CM 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         2 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 31 CM 4 UD 1,325 1,325 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         3 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 40 UD 235 235 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         4 49101702 - Trofeos 2.3.9.9.01 TROFEO 13 APROX SPIN RISER\INSIGNIA GIRATORIA 2 HOLDER 4 UD 875 875 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_16/12/2019_8_03 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 23,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 23,200.00  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 EG1575991176822P71SR 14766 35,400.00  DOP Vencido APROPIACION.pdf