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.416805   Contract reference MIDEREC-2020-00003   Contract description: ADQUISICIÓN DE MEDALLAS Y TROFEOS   Type of Contract Goods   Contract Start: 27/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 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-2020-0003   Request Title ADQUISICIÓN DE MEDALLAS Y TROFEOS   Description ADQUISICIÓN DE MEDALLAS Y TROFEOS   Business Operation LIC. DANILO DIAZ   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,317.2 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 27/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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.844905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,540.00 0.00 4,777.20 0.00 26,540.00 31,317.20         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 49101702 - Trofeos 2.3.9.9.01 COPA SERIE 65 H.35 CM 1 UD 3,850 3,850 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00         2 49101702 - Trofeos 2.3.9.9.01 COPA SERIE 65 H.40 CM 1 UD 4,100 4,100 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         3 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION ORO H: 45 CM 1 UD 4,550 4,550 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00         4 49101701 - Medallas 2.3.9.9.01 MEDALLA 87 MM BRONCE CON CINTA TRICOLOR Y GRABACIÓN 26 UD 270 270 7,020.00 0.00 18 1,263.60 0.00 7,020.00 8,283.60         5 49101701 - Medallas 2.3.9.9.01 MEDALLA 87 MM PLATA CON CINTA TRICOLOR Y GRABACIÓN 13 UD 270 270 3,510.00 0.00 18 631.80 0.00 3,510.00 4,141.80         6 49101701 - Medallas 2.3.9.9.01 MEDALLA 87 MM ORO CON CINTA TRICOLOR Y GRABACIÓN 13 UD 270 270 3,510.00 0.00 18 631.80 0.00 3,510.00 4,141.80 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_27/1/2020_7_45 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 26,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 26,540.00  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 2020 EG1579895997552CZ1WY 89 23,718.00  DOP Vencido APROPIACION.pdf