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.856539   Contract reference MIDEREC-2024-00083   Contract description: ADQUISICION DE ARTICULOS DE DECORACION PARA EL DEPARTAMENTO DE EVENTOS DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0028   Request Title ADQUISICION DE ARTICULOS DE DECORACION PARA EL DEPARTAMENTO DE EVENTOS DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE ARTICULOS DE DECORACION PARA EL DEPARTAMENTO DE EVENTOS DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES MUJER   Business Operation PROTOCOLO   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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 OLÍMPICO JUAN PABLO DUARTE 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.1822029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,100.00 0.00 7,398.00 0.00 48,498.00 48,498.00         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Plantas artificiales 6 UD 3,068 2,600 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         2 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Orquideas artificiales 6 UD 3,245 2,750 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         3 56101519 - Mesas 2.6.1.1.01 mesas negras tipo bar 6 UD 1,770 1,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_2/5/2024_7_02 p.m..Pdf Download orden you 83.pdf orden you 83.pdf Download CUOTA 0028.pdf CUOTA 0028.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 48,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 10,620.00  DOP ---- View 2.3.9.9.05 37,878.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE DECORACION PARA EL DEPARTAMENTO DE EVENTOS DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES MUJER 48,498.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716994588709DSSLP 1 48,498.00  DOP Vencido Link