1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.746841
Contract reference
MIDEREC-2023-00119
Contract description:
CONFECCION DE PREMIACION PARA DISTINTAS ACTIVIDADES FISICAS, DIRIGIDO A MYPIMES MUJER
Type of Contract
Goods
Contract Start:
26/06/2023 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-2023-0042
Request Title
CONFECCION DE PREMIACION PARA DISTINTAS ACTIVIDADES FISICAS, DIRIGIDO A MYPIMES MUJER
Description
CONFECCION DE PREMIACION PARA DISTINTAS ACTIVIDADES FISICAS, DIRIGIDO A MYPIMES MUJER
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
152,485.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2023 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
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1
DO1.PCCNTR.1594020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,225.00
0.00
23,260.50
0.00
152,620.00
152,485.50
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
Trofeos 13"
51
UD
1,095
925
47,175.00
0.00
18
8,491.50
0.00
55,845.00
55,666.50
2
49101702 - Trofeos
2.3.9.9.05
Copa de reconocimiento
12
UD
1,700
1,550
18,600.00
0.00
18
3,348.00
0.00
20,400.00
21,948.00
3
49101701 - Medallas
2.3.9.9.05
Medallas reconocimiento
235
UD
325
270
63,450.00
0.00
18
11,421.00
0.00
76,375.00
74,871.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2023_7_14 p.m..Pdf
Download
cuota molino.pdf
cuota molino.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,485.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
152,485.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
119
CONFECCION DE PREMIACION PARA DISTINTAS ACTIVIDADES FISICAS, DIRIGIDO A MYPIMES MUJER
152,485.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686060762442SCy5s
1
152,485.50
DOP
Vencido
Link