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.685122   Contract reference MIDEREC-2022-00226   Contract description: Confección de copas, trofeos y medallas para diferentes de actividades deportivas, DIRIGIDO A MYPIMES.   Type of Contract Goods   Contract Start: 28/11/2022 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-2022-0090   Request Title Confección de copas, trofeos y medallas para diferentes de actividades deportivas, DIRIGIDO A MYPIMES.   Description Confección de copas, trofeos y medallas para diferentes de actividades deportivas, DIRIGIDO A MYPIMES.   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,190.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 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.1424928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,872.88 0.00 11,317.13 0.00 75,000.00 74,190.01         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 Trofeos de basketball 20 UD 890 745.76 14,915.20 0.00 18 2,684.74 0.00 17,800.00 17,599.94         2 49101701 - Medallas 2.3.9.9.05 Medallas de reconocimiento 69 UD 300 250 17,250.00 0.00 18 3,105.00 0.00 20,700.00 20,355.00         3 49101701 - Medallas 2.3.9.9.05 Medallas de diamante plata 40 UD 300 250 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         4 49101701 - Medallas 2.3.9.9.05 Medallas de diamante bronce 40 UD 300 250 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         5 49101702 - Trofeos 2.3.9.9.05 Copa de reconocimiento 5 UD 1,500 1,322.04 6,610.20 0.00 18 1,189.84 0.00 7,500.00 7,800.04         6 49101702 - Trofeos 2.3.9.9.05 Copa de reconocimiento oro 1 UD 1,700 1,487.32 1,487.32 0.00 18 267.72 0.00 1,700.00 1,755.04         7 49101702 - Trofeos 2.3.9.9.05 Copa de reconocimiento oro 37 cm 1 UD 1,700 1,394.06 1,394.06 0.00 18 250.93 0.00 1,700.00 1,644.99         8 49101702 - Trofeos 2.3.9.9.05 Copa de reconocimiento oro 35 cm 1 UD 1,600 1,216.1 1,216.10 0.00 18 218.90 0.00 1,600.00 1,435.00 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_26/9/2022_12_49 p.m..Pdf Download apropiacion 4861.pdf apropiacion 4861.pdf Download CUOTA 5594.pdf CUOTA 5594.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 74,190.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 74,190.01  DOP ---- View Payment Calendar ID Description Value Month Year 226   Confección de copas, trofeos y medallas para diferentes de actividades deportivas, DIRIGIDO A MYPIMES. 74,190.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667571701049Ll3h7 5594 74,190.01  DOP Vencido CUOTA 5594.pdf