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.845209   Contract reference MIDEREC-2024-00065   Contract description: ADQUISICIÓN DE CORTINAS Y ALFOMBRADO PARA EL SALÓN MULTIUSOS JAMES RODRIGUEZ DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 24/04/2024 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-2024-0021   Request Title ADQUISICIÓN DE CORTINAS Y ALFOMBRADO PARA EL SALÓN MULTIUSOS JAMES RODRIGUEZ DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE CORTINAS Y ALFOMBRADO PARA EL SALÓN MULTIUSOS JAMES RODRIGUEZ DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,716.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.1805505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,065.00 0.00 35,651.70 0.00 234,000.00 233,716.70         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 30161701 - Alfombrado 2.3.2.2.01 Alfombrado 1 UD 117,000 73,665 73,665.00 0.00 18 13,259.70 0.00 117,000.00 86,924.70         2 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 117,000 124,400 124,400.00 0.00 18 22,392.00 0.00 117,000.00 146,792.00 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_8/4/2024_1_04 p.m..Pdf Download CUOTA CD 0021.pdf CUOTA CD 0021.pdf Download ORDEN CD 0021 SOLDIER.pdf ORDEN CD 0021 SOLDIER.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 233,716.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 233,716.70  DOP ---- View Payment Calendar ID Description Value Month Year 65   ADQUISICIÓN DE CORTINAS Y ALFOMBRADO PARA EL SALÓN MULTIUSOS JAMES RODRIGUEZ DE ESTE MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES 233,716.70  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713451506189r6oLy 1 233,716.70  DOP Vencido Link