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.575660
Contract reference
MEM-2021-00251
Contract description:
Adquisicion de Medallas y Trofeo, Premiación,del Torneo de Softbol, Dia Nacional del Larimar.
Type of Contract
Goods
Contract Start:
10/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 00:00:00
((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
MEM-UC-CD-2021-0161
Request Title
Adquisicion de Medallas y Trofeo, Premiación,del Torneo de Softbol, Dia Nacional del Larimar.
Description
Adquisicion de Medallas y Trofeo, Premiación,del Torneo de Softbol, Dia Nacional del Larimar.
Business Operation
Viceministerio de Minas
Reply Reference
Adquisicion de Medallas y Trofeo, Premiación,del T
Type of Contract
GoodsDominicana
Contract Value
29,441 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1240111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,950.00
0.00
0.00
4,491.00
36,000.00
29,441.00
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
49101701 - Medallas
2.3.9.9.01
Medallas Metálicas Doradas
20
UD
400
250
5,000.00
0.00
0.00
18
900.00
8,000.00
5,900.00
2
49101701 - Medallas
2.3.9.9.01
Medallas Metálicas Plateadas
20
UD
400
250
5,000.00
0.00
0.00
18
900.00
8,000.00
5,900.00
3
49101702 - Trofeos
2.3.9.9.01
Copa Metálica Dorada
1
UD
20,000
14,950
14,950.00
0.00
0.00
18
2,691.00
20,000.00
17,641.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
3173 CUOTA SERVICIO DE IMPRESION.pdf
3173 CUOTA SERVICIO DE IMPRESION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2021_7_46 p.m..Pdf
Download
3199 CUOTA MEDALLAS Y TROFEOS.pdf
3199 CUOTA MEDALLAS Y TROFEOS.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
29,441.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
29,441.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Medallas y Trofeo, Premiación,del Torneo de Softbol, Dia Nacional del Larimar.
29,441.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637251374725XrgT0
3199
29,441.00
DOP
Vencido
3199 CUOTA MEDALLAS Y TROFEOS.pdf