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.509819   Contract reference MIDEREC-2021-00014   Contract description: ADQUISICION DE MATERIALES PARA EXISTECIA EN EL ALMACEN   Type of Contract Goods   Contract Start: 17/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0135   Request Title ADQUISICION DE MATERIALES PARA EXISTECIA EN EL ALMACEN   Description ADQUISICION DE MATERIALES PARA EXISTECIA EN EL ALMACEN   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference Inversiones Yang, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 121,558.29 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 17/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Deportes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,015.50 0.00 18,542.79 0.00 143,970.00 121,558.29         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 27112001 - Machetes 2.3.6.3.04 MACHETES DE 26 PULGADAS 70 UD 271 196.65 13,765.50 0.00 18 2,477.79 0.00 18,970.00 16,243.29         2 11151704 - Hilado de acrí(...)11151704 - Hilado de acrílico 2.3.2.1.01 ROLLOS DE 5 LIBRAS DE HILO PARA TRIMMER 50 UD 2,500 1,785 89,250.00 0.00 18 16,065.00 0.00 125,000.00 105,315.00 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_8/2/2021_1_00 p.m..Pdf Download Acta de Adjuducacion Materiales.pdf Acta de Adjuducacion Materiales.pdf Download Acta de Apertura Materiales.pdf Acta de Apertura Materiales.pdf Download Factura Inversiones Yang.pdf Factura Inversiones Yang.pdf Download Orden de Compra Inversiones Yang.pdf Orden de Compra Inversiones Yang.pdf Download Cuota Inversiones Yang .pdf Cuota Inversiones Yang .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 24,603.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 24,603.00  DOP ---- View Payment Calendar ID Description Value Month Year 16   ADQUISICION DE MATERIALES PARA EXISTECIA EN EL ALMACEN 24,603.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16153057735197jt5v 1 24,603.00  DOP Vencido Cuota Grupo Marte Roman.pdf