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.837613   Contract reference MIDEREC-2024-00042   Contract description: CONFECCION DE MEDALLAS PARA LA 2DA PREMIACION POR PARTE DE LA FEDERACION DOMINICANA DE ASOCIACIONES DE KICKBOXING AMATEUR, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 MIDEREC-DAF-CD-2024-0006   Request Title CONFECCION DE MEDALLAS PARA LA 2DA PREMIACION POR PARTE DE LA FEDERACION DOMINICANA DE ASOCIACIONES DE KICKBOXING AMATEUR, DIRIGIDO A MIPYMES   Description CONFECCION DE MEDALLAS PARA LA 2DA PREMIACION POR PARTE DE LA FEDERACION DOMINICANA DE ASOCIACIONES DE KICKBOXING AMATEUR, DIRIGIDO A MIPYMES   Business Operation DIRECCION TECNICA   Reply Reference Microfundición FGLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 FEBRERO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 52,500.00 50,150.00         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 METALICAS PERZONALIZADAS EN ALTO Y BAJO RELIEVE 100 UD 525 425 42,500.00 0.00 18 7,650.00 0.00 52,500.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00042.pdf 00042.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de Compras_3_3_2024_3_47 p.m..Pdf Orden de Compras_3_3_2024_3_47 p.m..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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 42   CONFECCION DE MEDALLAS PARA LA 2DA PREMIACION POR PARTE DE LA FEDERACION DOMINICANA DE ASOCIACIONES DE KICKBOXING AMATEUR, DIRIGIDO A MIPYMES 50,150.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711545657344gwmcr 1 50,150.00  DOP Vencido Link