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.582735   Contract reference MEPyD-2021-00327   Contract description: Adquisicion de Medallas ser entregadas en el Torneo de la Copa Navideña.   Type of Contract Goods   Contract Start: 13/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEPyD-UC-CD-2021-0118   Request Title Adquisicion de Medallas ser entregadas en el Torneo de la Copa Navideña.   Description Adquisicion de Medallas ser entregadas en el Torneo de la Copa Navideña.   Business Operation Direccion de Recursos Humanos MEPyD   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,453.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Item 1: Medallas Voleibol Femenino: Medallas Baloncesto Masculino Item 2: Placas de reconocimiento: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,825.00 0.00 6,628.50 0.00 43,606.00 43,453.50         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 para los equipos de Voleibol y Basketbol. 62 UD 413 350 21,700.00 0.00 18 3,906.00 0.00 25,606.00 25,606.00         2 49101704 - Placas 2.2.2.2.01 Placas de Reconocimiento, 10 pulg. En marmol, acrilico transparente 5 UD 3,600 3,025 15,125.00 0.00 18 2,722.50 0.00 18,000.00 17,847.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download orden de compra.pdf orden de compra.pdf Download Informe Final.Pdf Informe Final.Pdf Download orden de compra.pdf orden de compra.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 43,453.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 25,606.00  DOP ---- View 2.2.2.2.01 17,847.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medallas ser entregadas en el Torneo de la Copa Navideña 43,453.50  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638979463559j7qnk 1 43,453.50  DOP Vencido Cuota.pdf 2025 2021.0220.01.0001.6175 1 43,453.50  DOP Vencido Apropiacion.pdf