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.591139   Contract reference MIDEREC-2021-00359   Contract description: ADQUISICION DE PLANCHAS PLYWOOD PARA LA PISTA DEL PABELLON DE ESGRIMA DEL COJPD   Type of Contract Goods   Contract Start: 29/12/2021 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0082   Request Title ADQUISICION DE PLANCHAS PLYWOOD PARA LA PISTA DEL PABELLON DE ESGRIMA DEL COJPD   Description ADQUISICION DE PLANCHAS PLYWOOD PARA LA PISTA DEL PABELLON DE ESGRIMA DEL COJPD   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference HERNANDEZ ALICOMSA HASA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 131,000.00 143,960.00         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 11121609 - Contrachapado 2.3.1.4.01 ADQUISICION DE PLANCHAS PLYWOOD PARA LA PISTA DEL PABELLON DE ESGRIMA DEL COJPD 40 UD 3,275 3,050 122,000.00 0.00 18 21,960.00 0.00 131,000.00 143,960.00 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_16/12/2021_2_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 143,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLANCHAS PLYWOOD PARA LA PISTA DEL PABELLON DE ESGRIMA DEL COJPD 143,960.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 6313 143,960.00  DOP Vencido CUOTA.pdf 2022 1 1 131,000.00  DOP Vencido CUOTA HERNANDEZ ALICOMSA.pdf