1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406346
Contract reference
MIDEREC-2019-01897
Contract description:
ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DEL CENTRO EDUCATIVO SOR MARGARITA MARTINEZ
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?
Yes
Only 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-2019-1427
Request Title
ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DEL CENTRO EDUCATIVO SOR MARGARITA MARTINEZ
Description
ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DEL CENTRO EDUCATIVO SOR MARGARITA MARTINEZ
Business Operation
DIRECTOR NACIONAL DE CLUBES Y LIGA
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,349.1 Dominican Pesos
Conditions
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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 17:00:00
((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
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1
DO1.PCCNTR.819535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,245.00
0.00
3,104.10
0.00
17,245.00
20,349.10
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: 28 CM
1
UD
965
965
965.00
0.00
18
173.70
0.00
965.00
1,138.70
2
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION H: 29.5 CM
1
UD
1,025
1,025
1,025.00
0.00
18
184.50
0.00
1,025.00
1,209.50
3
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION H: 31 CM
1
UD
1,155
1,155
1,155.00
0.00
18
207.90
0.00
1,155.00
1,362.90
4
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
60
UD
235
235
14,100.00
0.00
18
2,538.00
0.00
14,100.00
16,638.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2019_8_53 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,245.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
17,245.00
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
EG1575477713867CO2LN
1429
26,550.00
DOP
Vencido
APROPIACION.pdf