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.592846   Contract reference UASD-2022-00002   Contract description: Adquisicion de Trofeos y Medallas   Type of Contract Goods   Contract Start: 14/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 11:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0306   Request Title Adquisición de Trofeos y Medallas XL Juegos Deportivos Toni Barreiro 2021.   Description Adquisición de Trofeos y Medallas XL Juegos Deportivos Toni Barreiro 2021.   Business Operation Adquisición de Trofeos y Medallas XL Juegos Deportivos Toni Barreiro 2   Reply Reference Oferta Molino Deportivo_EXT   Type of Contract GoodsDominicana   Contract Value 197,597.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Esc. de Deportes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1276306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,455.59 0.00 0.00 30,141.99 197,595.00 197,597.58         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 10" aprox. Star Step Riser Basketball. 12 UN 825 699.15 8,389.80 0.00 0.00 18 1,510.16 9,900.00 9,899.96         2 49101702 - Trofeos 2.3.9.9.01 Trofeo de 10" aprox. Star Step Riser Volleyball. 12 UN 775 656.78 7,881.36 0.00 0.00 18 1,418.64 9,300.00 9,300.00         3 49101702 - Trofeos 2.3.9.9.01 Trofeo de 12" aprox. Mas Valioso Beisbol. 3 UN 720 610.17 1,830.51 0.00 0.00 18 329.49 2,160.00 2,160.00         4 49101702 - Trofeos 2.3.9.9.01 Trofeo de 12" aprox. Victory Cup, generico. 24 UN 720 610.17 14,644.08 0.00 0.00 18 2,635.93 17,280.00 17,280.01         5 49101702 - Trofeos 2.3.9.9.01 Trofeo de 12" aprox. Victory Cup, Softball 6 UN 720 610.17 3,661.02 0.00 0.00 18 658.98 4,320.00 4,320.00         6 49101702 - Trofeos 2.3.9.9.01 Trofeo de 13" aprox. Spin Riser/Insignia giratoria Soccer. 7 UN 825 699.15 4,894.05 0.00 0.00 18 880.93 5,775.00 5,774.98         7 49101701 - Medallas 2.3.9.9.01 Medalla cinta 239800 Bronce. 232 UN 190 161.02 37,356.64 0.00 0.00 18 6,724.20 44,080.00 44,080.84         8 49101701 - Medallas 2.3.9.9.01 Medalla cinta 239800 Oro. 251 UN 190 161.02 40,416.02 0.00 0.00 18 7,274.88 47,690.00 47,690.90         9 49101701 - Medallas 2.3.9.9.01 Medalla cinta 239800 Plata. 246 UN 190 161.02 39,610.92 0.00 0.00 18 7,129.97 46,740.00 46,740.89         10 49101702 - Trofeos 2.3.9.9.01 Copa premiación H: 45.5cm. 1 UN 3,600 3,050.85 3,050.85 0.00 0.00 18 549.15 3,600.00 3,600.00         11 49101702 - Trofeos 2.3.9.9.01 Copa premiación H: 47.5/50.5cm. 1 UN 4,500 3,813.56 3,813.56 0.00 0.00 18 686.44 4,500.00 4,500.00         12 49101702 - Trofeos 2.3.9.9.01 Copa serie 63 H: 31.5cm. 1 UN 2,250 1,906.78 1,906.78 0.00 0.00 18 343.22 2,250.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 2.jpg adjudicacion 2.jpg Download adjudicacion.jpg adjudicacion.jpg Download CERTIFICACION 1.jpg CERTIFICACION 1.jpg Download orden de compra.jpg orden de compra.jpg Download CERTIFICACION 1.jpg CERTIFICACION 1.jpg Download orden 2.jpg orden 2.jpg 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 197,597.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 197,597.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisición de Trofeos y Medallas XL Juegos Deportivos Toni Barreiro 2021. 197,597.58  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 575 1 197,597.58  DOP Vencido CERTIFICACION 1.jpg