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.716552   Contract reference MIDEREC-2022-00228   Contract description: CONFECCION DE MEDALLAS PARA PREMIACION QUE SE EFECTUARA EN LA ACTIVIDAD CONVIVENCIA DEPORTIVA FILIPINAS 2022, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 08/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2022-0091   Request Title CONFECCION DE MEDALLAS PARA PREMIACION QUE SE EFECTUARA EN LA ACTIVIDAD CONVIVENCIA DEPORTIVA FILIPINAS 2022, DIRIGIDO A MIPYME   Description CONFECCION DE MEDALLAS PARA PREMIACION QUE SE EFECTUARA EN LA ACTIVIDAD CONVIVENCIA DEPORTIVA FILIPINAS 2022, DIRIGIDO A MIPYME   Business Operation VICEMINISTRO DE DEPORTE PARA TODOS Y RECREACIÓN   Reply Reference EL MOLINO DEPORTIVO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 49,500.00 44,250.00         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 150 UD 330 250 37,500.00 0.00 18 6,750.00 0.00 49,500.00 44,250.00 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_28/9/2022_8_36 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 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 228   CONFECCION DE MEDALLAS PARA PREMIACION QUE SE EFECTUARA EN LA ACTIVIDAD CONVIVENCIA DEPORTIVA FILIPINAS 2022, DIRIGIDO A MIPYME 44,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 44,250.00  DOP Vencido CUOTA.pdf