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.649354   Contract reference MIDEREC-2022-00142   Contract description: Confección de medallas y trofeos para la premiación de la Academia Jose Martinez, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0061   Request Title Confección de medallas y trofeos para la premiación de la Academia Jose Martinez, DIRIGIDO A MIPYMES.   Description Confección de medallas y trofeos para la premiación de la Academia Jose Martinez, DIRIGIDO A MIPYMES.   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference Microfundición FGLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,570.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,975.00 0.00 3,595.50 0.00 24,000.00 23,570.50         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 2.3.9.9.05 Medallas (VER ESPECIFICACION TECNICA) 35 UD 440 395 13,825.00 0.00 18 2,488.50 0.00 15,400.00 16,313.50         2 49101702 - Trofeos 2.3.9.9.05 Trofeo Campeon 1 UD 4,300 3,500 3,500.00 0.00 18 630.00 0.00 4,300.00 4,130.00         3 49101702 - Trofeos 2.3.9.9.05 Trofeo Sub Campeon 1 UD 4,300 2,650 2,650.00 0.00 18 477.00 0.00 4,300.00 3,127.00 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_21/7/2022_7_27 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download apropiacion.pdf apropiacion.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 23,570.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 23,570.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 23,570.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 23,570.50  DOP Vencido CUOTA.pdf