1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.796329
Contract reference
JRFPFA-2023-00160
Contract description:
ADQUISICION DE TROFEOS Y MEDALLAS.
Type of Contract
Goods
Contract Start:
16/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2023 08:00:00
((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
JRFPFA-UC-CD-2023-0077
Request Title
ADQUISICION DE TROFEOS Y MEDALLAS.
Description
ADQUISICION DE TROFEOS Y MEDALLAS.
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
ADQUISICION DE TROFEOS Y MEDALLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
33,068.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1693701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,023.97
0.00
5,044.31
0.00
28,023.54
33,068.28
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 reconocimiento 68915X/34.5cm, Oro.
2
UD
1,203.38
1,203.39
2,406.78
0.00
18
433.22
0.00
2,406.76
2,840.00
2
49101702 - Trofeos
2.3.9.9.05
Copa reconocimiento 68915x/39cm, Oro.
2
UD
1,351.69
1,351.69
2,703.39
0.00
18
486.61
0.00
2,703.38
3,190.00
3
49101702 - Trofeos
2.3.9.9.05
Copa reconocimiento 68915x/33cm, Oro.
2
UD
1,139.83
1,139.83
2,279.66
0.00
18
410.34
0.00
2,279.66
2,690.00
4
49101702 - Trofeos
2.3.9.9.05
placa reconocimiento, 10.5”X13” marrón, doble lamina más adorno disciplina plástico
2
UD
1,206.89
1,206.9
2,413.80
0.00
18
434.48
0.00
2,413.78
2,848.28
5
49101702 - Trofeos
2.3.9.9.05
Medalla reconocimiento 70mm. Día 23997x, alegórica con cinta forma v, con clip 1.5”x32”. Incluye grabación en el reverso.
86
UD
211.86
211.86
18,220.34
0.00
18
3,279.66
0.00
18,219.96
21,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-UC-2023-0077.pdf
Certificación existencia de fondos JRFPFA-UC-2023-0077.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2023_1_19 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,068.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
33,068.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
33,068.28
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
33,068.28
DOP
Vencido
Certificación existencia de fondos JRFPFA-UC-2023-0077.pdf