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.570353   Contract reference ASDE-2021-00212   Contract description: SOLICITUD DE ELABORACION DE PREMIOS PARA SER ENTREGADOS EN EL TORNEO DE BASQUETBOL NAVIDEÑO 2021   Type of Contract Goods   Contract Start: 04/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0139   Request Title SOLICITUD DE ELABORACION DE PREMIOS PARA SER ENTREGADOS EN EL TORNEO DE BASQUETBOL NAVIDEÑO 2021   Description SOLICITUD DE ELABORACION DE PREMIOS PARA SER ENTREGADOS EN EL TORNEO DE BASQUETBOL NAVIDEÑO 2021   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference El Imperio del Trofeo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.1230635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 13,020.00 12,980.00         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 TROFEO DE 3 COLUMNAS 1 UD 4,900 4,000 4,000.00 0.00 18 720.00 0.00 4,900.00 4,720.00         2 49101701 - Medallas 2.3.9.9.01 MEDALLAS 28 UD 290 250 7,000.00 0.00 18 1,260.00 0.00 8,120.00 8,260.00 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_4/11/2021_5_06 p.m..Pdf Download CERTIFICACION DE FONDOS (.pdf CERTIFICACION DE FONDOS (.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 12,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 12,980.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 12,980.00  DOP Vencido CERTIFICACION DE FONDOS (.pdf