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.656686   Contract reference MIDEREC-2022-00158   Contract description: Confección de Copa, Trofeos y Medallas de diversas academias para diferentes actividades, DIRIGIDO A MYPIMES.   Type of Contract Goods   Contract Start: 12/09/2022 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-2022-0065   Request Title Confección de Copa, Trofeos y Medallas de diversas academias para diferentes actividades, DIRIGIDO A MYPIMES.   Description Confección de Copa, Trofeos y Medallas de diversas academias para diferentes actividades, DIRIGIDO A MYPIMES.   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference Microfundición FGLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,782.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,985.00 0.00 19,797.30 0.00 132,000.00 129,782.30         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 2.3.9.9.05 Copa Campeón ( Zurzeros ) 1 UD 4,700.99 4,500 4,500.00 0.00 18 810.00 0.00 4,700.99 5,310.00         2 49101702 - Trofeos 2.3.9.9.05 Trofeo Sub Campeon ( Zurzeros ) 1 UD 4,500.99 3,350 3,350.00 0.00 18 603.00 0.00 4,500.99 3,953.00         3 49101702 - Trofeos 2.3.9.9.05 Trofeos pequeños ( Zurzeros ) 3 UD 4,500.99 1,225 3,675.00 0.00 18 661.50 0.00 13,502.97 4,336.50         4 49101701 - Medallas 2.3.9.9.05 Medallas Basketball ( Zurzeros ) 15 UD 420.83 395 5,925.00 0.00 18 1,066.50 0.00 6,312.45 6,991.50         5 49101701 - Medallas 2.3.9.9.05 Medallas ( Nuevo Horizontes ) 72 UD 420.8 395 28,440.00 0.00 18 5,119.20 0.00 30,297.60 33,559.20         6 49101702 - Trofeos 2.3.9.9.05 Trofeos 4 columna ( Nuevo Horizontes ) 2 UD 4,500.98 9,655 19,310.00 0.00 18 3,475.80 0.00 9,001.96 22,785.80         7 49101702 - Trofeos 2.3.9.9.05 Trofeos 3 columna ( Nuevo Horizontes ) 2 UD 4,500.98 5,100 10,200.00 0.00 18 1,836.00 0.00 9,001.96 12,036.00         8 49101702 - Trofeos 2.3.9.9.05 Trofeo 2 columnas ( Nuevo Horizontes ) 2 UD 4,500.98 3,350 6,700.00 0.00 18 1,206.00 0.00 9,001.96 7,906.00         9 49101702 - Trofeos 2.3.9.9.05 Trofeos Lider ( Nuevo Horizontes ) 6 UD 4,500.98 2,100 12,600.00 0.00 18 2,268.00 0.00 27,005.88 14,868.00         10 49101702 - Trofeos 2.3.9.9.05 Trofeo 1er lugar basketball ( Laura Marie ) 1 UD 4,500.92 3,350 3,350.00 0.00 18 603.00 0.00 4,500.92 3,953.00         11 49101702 - Trofeos 2.3.9.9.05 Trofeo 2do lugar basketball ( Laura Marie ) 1 UD 4,500.92 2,850 2,850.00 0.00 18 513.00 0.00 4,500.92 3,363.00         12 49101701 - Medallas 2.3.9.9.05 Medallas Basketball equipo campeón ( Laura Marie ) 4 UD 420.5 395 1,580.00 0.00 18 284.40 0.00 1,682.00 1,864.40         13 49101701 - Medallas 2.3.9.9.05 Medallas basketball Sub campeón ( Laura Marie ) 4 UD 420.5 395 1,580.00 0.00 18 284.40 0.00 1,682.00 1,864.40         14 49101701 - Medallas 2.3.9.9.05 Medallas Basketball Mas valioso y Lider en puntos ( Laura Marie) 2 UD 420.7 395 790.00 0.00 18 142.20 0.00 841.40 932.20         15 49101701 - Medallas 2.3.9.9.05 Medallas domino 1er y 2do lugar ( Laura Marie ) 8 UD 420.6 395 3,160.00 0.00 18 568.80 0.00 3,364.80 3,728.80         16 49101701 - Medallas 2.3.9.9.05 Medallas ajedrez ( Laura Marie ) 2 UD 420.6 395 790.00 0.00 18 142.20 0.00 841.20 932.20         17 49101701 - Medallas 2.3.9.9.05 Medallas Campo y pista ( Laura Marie ) 3 UD 420 395 1,185.00 0.00 18 213.30 0.00 1,260.00 1,398.30 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_2/8/2022_2_29 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 129,782.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 129,782.30  DOP ---- View Payment Calendar ID Description Value Month Year 158   Confección de Copa, Trofeos y Medallas de diversas academias para diferentes actividades, DIRIGIDO A MYPIMES. 129,782.30  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 129,782.30  DOP Vencido cuotA.pdf