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.735955   Contract reference MIDEREC-2023-00093   Contract description: CONFECCION DE TROFEOS Y MEDALLAS PARA DIFERENTES LIGAS DEPORTIVAS, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0019   Request Title CONFECCION DE TROFEOS Y MEDALLAS PARA DIFERENTES LIGAS DEPORTIVAS, DIRIGIDO A MIPYMES MUJER   Description CONFECCION DE TROFEOS Y MEDALLAS PARA DIFERENTES LIGAS DEPORTIVAS, DIRIGIDO A MIPYMES MUJER   Business Operation DEPORTES FEDERADO Y ALTO RENDIMIENTO   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,868.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1576250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,770.00 0.00 13,098.60 0.00 85,895.00 85,868.60         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 cinta / 70 mm Oro 30 UD 375 265 7,950.00 0.00 18 1,431.00 0.00 11,250.00 9,381.00         2 49101701 - Medallas 2.3.9.9.05 Medalla cinta / 70 mm Plata 30 UD 375 265 7,950.00 0.00 18 1,431.00 0.00 11,250.00 9,381.00         3 49101701 - Medallas 2.3.9.9.05 Medalla cinta / 70 mm Bronce 40 UD 350 265 10,600.00 0.00 18 1,908.00 0.00 14,000.00 12,508.00         4 49101702 - Trofeos 2.3.9.9.05 Copa reconocimiento 45 cm Oro 1 UD 4,995 4,990 4,990.00 0.00 18 898.20 0.00 4,995.00 5,888.20         5 49101702 - Trofeos 2.3.9.9.05 Copa reconocimiento 41 cm Oro 2 UD 4,500 4,200 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00         6 49101702 - Trofeos 2.3.9.9.05 Copa reconocimiento 37 cm Oro 2 UD 3,500 3,395 6,790.00 0.00 18 1,222.20 0.00 7,000.00 8,012.20         7 49101702 - Trofeos 2.3.9.9.05 Copa reconocimiento 33 cm Oro 2 UD 2,800 2,665 5,330.00 0.00 18 959.40 0.00 5,600.00 6,289.40         8 49101702 - Trofeos 2.3.9.9.05 Trofeo 13" 12 UD 1,900 1,730 20,760.00 0.00 18 3,736.80 0.00 22,800.00 24,496.80 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_9/5/2023_7_16 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 85,868.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 85,868.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE TROFEOS Y MEDALLAS PARA DIFERENTES LIGAS DEPORTIVAS, DIRIGIDO A MIPYMES MUJER 85,868.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683723227689QbVQR 1 85,868.60  DOP Vencido Link