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.454599   Contract reference MIDEREC-2020-00277   Contract description: ADQUISICION DE MASCARILLAS DE TELA REUSABLES CON LOGO   Type of Contract Goods   Contract Start: 01/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-2020-0220   Request Title ADQUISICION DE MASCARILLAS DE TELA REUSABLES CON LOGO   Description MASCARILLAS PARA SER DISTRIBUIDAS EN LAS FEDERACIONES DEPORTIVA, EN LA RE-INSERCION DE LOS ATLETAS DE ALTO RENDIMIENTO   Business Operation DIRECCION TECNICA   Reply Reference Job Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 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 01/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2020 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 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.947351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 90,000.00 141,600.00         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 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLAS BLANCAS RECUSABLES CON LOGO Y NOMBRE DEL MINISTERIO DE DEPORTES 600 UD 75 100 60,000.00 0.00 18 10,800.00 0.00 45,000.00 70,800.00         2 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLAS NEGRAS RECUSABLES CON LOGO Y NOMBRE DEL MINISTERIO DE DEPORTES 600 UD 75 100 60,000.00 0.00 18 10,800.00 0.00 45,000.00 70,800.00 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_1/7/2020_1_01 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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 90,000.00  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 EG1592327648514G3EJH 3528 106,200.00  DOP Vencido APROPIACION.pdf