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.610552
Contract reference
UASD-2022-00114
Contract description:
ADQUISICIÓN DE TROFEOS Y MEDALLAS PARA DIRECCIÓN DE DEPORTE
Type of Contract
Goods
Contract Start:
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 11:00:00
((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
UASD-UC-CD-2022-0063
Request Title
ADQUISICIÓN DE TROFEOS Y MEDALLAS PARA DIRECCIÓN DE DEPORTE
Description
ADQUISICIÓN DE TROFEOS Y MEDALLAS PARA DIRECCIÓN DE DEPORTE
Business Operation
ADQUISICIÓN DE TROFEOS Y MEDALLAS PARA DIRECCIÓN DE DEPORTE
Reply Reference
ADQUISICIÓN DE TROFEOS Y MEDALLAS PARA DIRECCION D
Type of Contract
GoodsDominicana
Contract Value
6,085.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCIÓN DE DEPORTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,156.83
0.00
0.00
928.23
6,085.00
6,085.06
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
MEDALLA CINTA 239800 BRONCE
7
UN
190
161.02
1,127.14
0.00
0.00
18
202.89
1,330.00
1,330.03
2
49101701 - Medallas
2.3.9.9.05
MEDALLA CINTA 239800 ORO
6
UN
190
161.02
966.12
0.00
0.00
18
173.90
1,140.00
1,140.02
3
49101701 - Medallas
2.3.9.9.05
MEDALLA CINTA 239800 PLATA
6
UN
190
161.02
966.12
0.00
0.00
18
173.90
1,140.00
1,140.02
4
49101702 - Trofeos
2.3.9.9.05
TROFEO 13" APROX SPIN RISER/INSIGNIA GIRATORIA SOCCER
3
UN
825
699.15
2,097.45
0.00
0.00
18
377.54
2,475.00
2,474.99
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_29/3/2022_2_07 p.m..Pdf
Download
acta adjudicaion 0063.pdf
acta adjudicaion 0063.pdf
Download
Certificacion 0063.pdf
Certificacion 0063.pdf
Download
Declaracion simple
acta adjudicaion 0063.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
6,085.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
6,085.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TROFEOS Y MEDALLAS PARA DIRECCIÓN DE DEPORTE
6,085.06
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
058
1
6,085.00
DOP
Vencido
Certificacion 0063.pdf