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.533901   Contract reference PPS-2021-00299   Contract description: Adquisición de trofeos y medallas para el uso del Torneo Juvenil Comunitario, " Team Aliado”.   Type of Contract Goods   Contract Start: 21/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 23:59:00 ((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 PPS-UC-CD-2021-0245   Request Title Adquisición de trofeos y medallas para el uso del Torneo Juvenil Comunitario, " Team Aliado”.   Description Adquisición de trofeos y medallas para el uso del Torneo Juvenil Comunitario, " Team Aliado”.   Business Operation Direccion General   Reply Reference OFERTA Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,409.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2022 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Abreu, esquina calle salcedo, Sector San Carlos, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,906.00 0.00 2,503.08 0.00 16,173.08 16,409.08         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 49101701 - Medallas 2.3.9.9.01 Medallas Grandes 2 3/4 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         2 49101702 - Trofeos 2.3.9.9.01 Trofeo 4 Columna 33¨ 1 UD 7,658.2 6,490 6,490.00 0.00 18 1,168.20 0.00 7,658.20 7,658.20         3 49101702 - Trofeos 2.3.9.9.01 Trofeo figura de Pitcher y figura de Bateador 2 UD 1,012.44 958 1,916.00 0.00 18 344.88 0.00 2,024.88 2,260.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download AP TROFEOS Y SELLOS.pdf AP TROFEOS Y SELLOS.pdf Download CC TROFEOS Y MEDALLA.pdf CC TROFEOS Y MEDALLA.pdf Download SOLICITUD DE COMPRA PPS-UC-CD-2021-0245.pdf SOLICITUD DE COMPRA PPS-UC-CD-2021-0245.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2021_1_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,409.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 16,409.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PPS-UC-CD-2021-0245 16,409.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-UC-CD-2021-0245 1 16,409.08  DOP Vencido CC-0245.pdf (View History)