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.549496
Contract reference
MIDEREC-2021-00161
Contract description:
CONFECCION DE MEDALLAS Y TROFEOS PARA PREMIACION DE TORNEO INTER-CENTRO 2021
Type of Contract
Goods
Contract Start:
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 11:00:00
((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-2021-0058
Request Title
CONFECCION DE MEDALLAS Y TROFEOS PARA PREMIACION DE TORNEO INTER-CENTRO 2021
Description
CONFECCION DE MEDALLAS Y TROFEOS PARA PREMIACION DE TORNEO INTER-CENTRO 2021
Business Operation
DESPACHO DEL MINISTERIO DE DEPORTES
Reply Reference
EL MOLINO DE´PORTIVO_EXT
Type of Contract
GoodsDominicana
Contract Value
14,620.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA 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.1183631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,390.00
0.00
2,230.20
0.00
14,900.24
14,620.20
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 PREMIACION, H: 32 CM
1
UD
1,600
1,350
1,350.00
0.00
18
243.00
0.00
1,600.00
1,593.00
2
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION, H: 34.5 CM
1
UD
1,900
1,550
1,550.00
0.00
18
279.00
0.00
1,900.00
1,829.00
3
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION, H: 327.5 CM
1
UD
2,100
1,750
1,750.00
0.00
18
315.00
0.00
2,100.00
2,065.00
4
49101701 - Medallas
2.3.9.9.01
MEDALLA DE RECONOCIMIENTO ORO, ALEGORICA CON CINTA TRICOLOR,FORMA V, CON CLIP 1.5'X32' GRNDE, CON GRABACION EN EL REVERSO
12
UD
258.34
215
2,580.00
0.00
18
464.40
0.00
3,100.08
3,044.40
5
49101701 - Medallas
2.3.9.9.01
MEDALLA DE RECONOCIMIENTO PLATA, ALEGORICA CON CINTA TRICOLOR,FORMA V, CON CLIP 1.5'X32' GRNDE, CON GRABACION EN EL REVERSO
12
UD
258.34
215
2,580.00
0.00
18
464.40
0.00
3,100.08
3,044.40
6
49101701 - Medallas
2.3.9.9.01
MEDALLA DE RECONOCIMIENTO BRONCE, ALEGORICA CON CINTA TRICOLOR,FORMA V, CON CLIP 1.5'X32' GRNDE, CON GRABACION EN EL REVERSO
12
UD
258.34
215
2,580.00
0.00
18
464.40
0.00
3,100.08
3,044.40
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_18/8/2021_2_21 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
14,620.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
14,620.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONFECCION DE MEDALLAS Y TROFEOS PARA PREMIACION DE TORNEO INTER-CENTRO 2021
14,620.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629731004812LDUiS
3176
14,620.20
DOP
Vencido
CUOTA A COMPROMETER.pdf