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.737917
Contract reference
MIDEREC-2023-00098
Contract description:
CONFECCION DE TROFEOS Y MEDALLAS PARA LOS JUEGOS DEPORTIVOS PATRIOS DE SANTO DOMINGO ESTE, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
22/05/2023 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?
Yes
Only 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-2023-0038
Request Title
CONFECCION DE TROFEOS Y MEDALLAS PARA LOS JUEGOS DEPORTIVOS PATRIOS DE SANTO DOMINGO ESTE, DIRIGIDO A MIPYMES MUJER
Description
CONFECCION DE TROFEOS Y MEDALLAS PARA LOS JUEGOS DEPORTIVOS PATRIOS DE SANTO DOMINGO ESTE, DIRIGIDO A MIPYMES MUJER
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,383.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2023 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.1579473 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,630.00
0.00
17,753.40
0.00
116,470.00
116,383.40
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
Copa de reconocimiento
20
UD
1,435
1,460
29,200.00
0.00
18
5,256.00
0.00
28,700.00
34,456.00
2
49101701 - Medallas
2.3.9.9.05
Medalla de reconocimiento
262
UD
335
265
69,430.00
0.00
18
12,497.40
0.00
87,770.00
81,927.40
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_15/5/2023_9_11 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?
Yes
No
SNIP Code
Budget Total Value
116,383.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
116,383.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
98
CONFECCION DE TROFEOS Y MEDALLAS PARA LOS JUEGOS DEPORTIVOS PATRIOS DE SANTO DOMINGO ESTE, DIRIGIDO A MIPYMES MUJER
116,383.40
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684185264375kD7fV
1
116,383.40
DOP
Vencido
Link