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.680607   Contract reference MIDEREC-2022-00261   Contract description: Confección de placa de reconocimiento, Copas, Trofeos y Medallas para diferentes clubes deportivos, DIRIGO A MYPIMES   Type of Contract Goods   Contract Start: 14/11/2022 00:00:00 ((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-2022-0101   Request Title Confección de placa de reconocimiento, Copas, Trofeos y Medallas para diferentes clubes deportivos, DIRIGO A MYPIMES   Description Confección de placa de reconocimiento, Copas, Trofeos y Medallas para diferentes clubes deportivos, DIRIGO A MYPIMES   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,420.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((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.1448239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,475.40 0.00 22,945.57 0.00 151,000.00 150,420.97         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 reconocimiento 195 UD 290 250 48,750.00 0.00 18 8,775.00 0.00 56,550.00 57,525.00         2 49101701 - Medallas 2.3.9.9.05 Medalla diamante de plata 27 UD 250 250 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         3 49101701 - Medallas 2.3.9.9.05 Medalla diamante de bronce 12 UD 225 250 3,000.00 0.00 18 540.00 0.00 2,700.00 3,540.00         4 49101704 - Placas 2.3.9.9.05 Placa reconocimiento 4 UD 3,200 3,200 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         5 49101702 - Trofeos 2.3.9.9.05 Copa reconocimiento 40cm de oro 12 UD 1,700 1,310 15,720.00 0.00 18 2,829.60 0.00 20,400.00 18,549.60         6 49101702 - Trofeos 2.3.9.9.05 Copa reconocimiento 37cm de oro 11 UD 1,700 1,240 13,640.00 0.00 18 2,455.20 0.00 18,700.00 16,095.20         7 49101702 - Trofeos 2.3.9.9.05 Copa reconocimiento 34 cm de oro 10 UD 1,600 1,190 11,900.00 0.00 18 2,142.00 0.00 16,000.00 14,042.00         8 49101702 - Trofeos 2.3.9.9.05 Trofeo 13" 16 UD 855 745.77 11,932.32 0.00 18 2,147.82 0.00 13,680.00 14,080.14         9 49101702 - Trofeos 2.3.9.9.05 Trofeo 13" 4 UD 855 745.77 2,983.08 0.00 18 536.95 0.00 3,420.00 3,520.03 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_27/10/2022_12_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 150,420.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 150,420.97  DOP ---- View Payment Calendar ID Description Value Month Year 261   Confección de placa de reconocimiento, Copas, Trofeos y Medallas para diferentes clubes deportivos, DIRIGO A MYPIMES 150,420.97  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667931590065hTjuO 1 150,420.97  DOP Vencido Link