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.619914
Contract reference
MIDEREC-2022-00022
Contract description:
Confección de medallas y trofeos para ser utilizadas en diferentes eventos de este ministerio, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0014
Request Title
Confección de medallas y trofeos para ser utilizadas en diferentes eventos de este ministerio, DIRIGIDO A MIPYMES
Description
Confección de medallas y trofeos para ser utilizadas en diferentes eventos de este ministerio, DIRIGIDO A MIPYMES
Business Operation
VICEMINISTRO DE DEPORTE PARA TODOS Y RECREACIÓN
Reply Reference
Microfundición FGLE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,735.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 14:00:00
((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 14184 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1312112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,420.00
0.00
12,315.60
0.00
81,000.00
80,735.60
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
2.3.9.9.05
Medallas metálicas (Caminata Maratón de la Discapacidad 2022, sector La Julia)
150
UD
400
340
51,000.00
0.00
18
9,180.00
0.00
60,000.00
60,180.00
2
49101702 - Trofeos
2.3.9.9.05
Copa plástica (Torneo de la Copa Enriquillo de Ajedrez, provincia de Barahona.)
1
UD
2,900
2,860
2,860.00
0.00
18
514.80
0.00
2,900.00
3,374.80
3
49101702 - Trofeos
2.3.9.9.05
Trofeo (Torneo de la Copa Enriquillo de Ajedrez, provincia de Barahona.)
1
UD
2,500
1,300
1,300.00
0.00
18
234.00
0.00
2,500.00
1,534.00
4
49101701 - Medallas
2.3.9.9.05
Medallas metálicas (Torneo de la Copa Enriquillo de Ajedrez, provincia de Barahona.)
39
UD
400
340
13,260.00
0.00
18
2,386.80
0.00
15,600.00
15,646.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2022_3_56 p.m..Pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Cuota.pdf
Cuota.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
80,735.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
80,735.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago
80,735.60
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
80,735.60
DOP
Vencido
Cuota.pdf