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.732829   Contract reference MIDEREC-2023-00088   Contract description: MIDEREC-UC-CD-2023-0034   Type of Contract Goods   Contract Start: 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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-2023-0034   Request Title Adquisición de Trofeos, Medallas y placas para premiación de torneo de beisbol y softball   Description Adquisición de Trofeos, Medallas y placas para premiación de torneo de beisbol y softball   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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.1571145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,250.00 0.00 22,905.00 0.00 150,155.00 150,155.00         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 100 UD 312.7 265 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         2 49101702 - Trofeos 2.3.9.9.05 Trofeos 50 UD 2,041.4 1,730 86,500.00 0.00 18 15,570.00 0.00 102,070.00 102,070.00         3 49101702 - Trofeos 2.3.9.9.05 Trofeos 10 UD 1,681.5 1,425 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00 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_28/4/2023_6_30 p.m..Pdf Download Cuota Premiacion.pdf Cuota Premiacion.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 150,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 150,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 88   Adquisición de Trofeos, Medallas y placas para premiación de torneo de beisbol y softball 150,155.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682707776431GT8Um 1 150,155.00  DOP Vencido Link