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.800361   Contract reference ASDE-2023-00344   Contract description: COMPRA DE MEDALLAS PARA EL EVENTO IV JUEGOS SDE   Type of Contract Goods   Contract Start: 27/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0167   Request Title COMPRA DE MEDALLAS PARA EL EVENTO IV JUEGOS SDE   Description COMPRA DE MEDALLAS PARA EL EVENTO IV JUEGOS SDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Microfundición FGLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 39,690.00 0.00 260,190.00 260,190.00         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 450 UD 578.2 490 220,500.00 0.00 18 39,690.00 0.00 260,190.00 260,190.00 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_27/11/2023_6_03 p.m..Pdf Download CERTIFICACION MEDALLAS.pdf CERTIFICACION MEDALLAS.pdf Download CERTIFICACION MEDALLAS.pdf CERTIFICACION MEDALLAS.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 260,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 260,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 260,190.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 260,190.00  DOP Vencido CERTIFICACION MEDALLAS.pdf