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.803327   Contract reference MIREX-2023-00310   Contract description: ADQUISICIÓN DE MEDALLAS TORNEO FC MIREX   Type of Contract Goods   Contract Start: 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 13:00:00 ((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 MIREX-UC-CD-2023-0106   Request Title ADQUISICIÓN DE MEDALLAS TORNEO FC MIREX   Description ADQUISICIÓN DE MEDALLAS TORNEO FC MIREX   Business Operation DIPLOMACIA ESPECIALIZADA   Reply Reference El Molino Deportivo, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 7,559.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega de estos artículos será con la Dirección Diplomacia Especializada, la División de Almacén y Suministro y un representante de la Unidad de Auditoría Interna de esta Instituci Catalogue Items   Back To Top     1   DO1.PCCNTR.1718222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,406.68 0.00 1,153.20 0.00 7,632.00 7,559.88         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 24 UD 318 266.95 6,406.68 0.00 18 1,153.20 0.00 7,632.00 7,559.88 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_30/11/2023_1_07 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download 13. Orden de servicio MIREX-DAF-CM-2023-0106.pdf 13. Orden de servicio MIREX-DAF-CM-2023-0106.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 7,559.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,559.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 7,559.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701456021048no1LB 1 7,559.88  DOP Vencido Link