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.549136
Contract reference
ASDE-2021-00156
Contract description:
SOLICITUD DE MONTAJE Y COMPRA DE MEDALLAS, TROFEOS PARA ACTIVIDADES DE LA JUVENTUD
Type of Contract
Goods
Contract Start:
20/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2021-0099
Request Title
SOLICITUD DE MONTAJE Y COMPRA DE MEDALLAS, TROFEOS PARA ACTIVIDADES DE LA JUVENTUD
Description
SOLICITUD DE MONTAJE Y COMPRA DE MEDALLAS, TROFEOS PARA ACTIVIDADES DE LA JUVENTUD
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
El Imperio del Trofeo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,288.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1186026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,380.00
0.00
6,908.40
0.00
49,006.40
45,288.40
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
4
49101702 - Trofeos
2.3.9.9.01
TROFEOS DE 3 COLUMNA
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
5
49101702 - Trofeos
2.3.9.9.01
TROFEOS DE 2 COLUMNA
1
UD
2,242
1,900
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
6
49101702 - Trofeos
2.3.9.9.01
TROFEO DE COLUMNA CUADRADA
1
UD
1,416
1,200
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
7
49101701 - Medallas
2.3.9.9.01
MEDALLAS DEPORTIVAS
6
UD
271.4
230
1,380.00
0.00
18
248.40
0.00
1,628.40
1,628.40
49101701 - Medallas
2.3.9.9.01
MEDALLAS DE PARTICIPACION
130
UD
300
230
29,900.00
0.00
18
5,382.00
0.00
39,000.00
35,282.00
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_20/8/2021_5_13 p.m..Pdf
Download
CERTIFICACIONES DE FONDOS.pdf
CERTIFICACIONES DE FONDOS.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
45,288.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
45,288.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
45,288.40
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
45,288.40
DOP
Vencido
CERTIFICACIONES DE FONDOS.pdf