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.537755
Contract reference
MIDEREC-2021-00093
Contract description:
Nombre:CONFECCION DE PLACAS PARA RUEDA DE PRENSA ACADEMIA LUISITO MERCEDES
Type of Contract
Goods
Contract Start:
08/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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-2021-0043
Request Title
CONFECCION DE PLACAS PARA RUEDA DE PRENSA ACADEMIA LUISITO MERCEDES
Description
CONFECCION DE PLACAS PARA RUEDA DE PRENSA ACADEMIA LUISITO MERCEDES
Business Operation
Academia Deportiva Luisito Mercedes
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,998.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1161337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,880.00
0.00
4,118.40
0.00
22,880.00
26,998.40
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
49101704 - Placas
2.3.9.9.01
Placas de reconocimiento
22
UD
1,040
1,040
22,880.00
0.00
18
4,118.40
0.00
22,880.00
26,998.40
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_5/7/2021_7_50 p.m..Pdf
Download
EG1625592735491Y1QnJ.pdf
EG1625592735491Y1QnJ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,998.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
26,998.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
93
CONFECCION DE PLACAS PARA RUEDA DE PRENSA ACADEMIA LUISITO MERCEDES
26,998.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625592735491Y1QnJ
23701
26,998.40
DOP
Vencido
EG1625592735491Y1QnJ.pdf