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.863937   Contract reference EDEESTE-2024-00189   Contract description: Actividad Para los Colaboradores de EDEEste Torneo Intramuros de Basketball   Type of Contract Goods   Contract Start: 21/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0040   Request Title Actividad Para los Colaboradores de EDEEste Torneo Intramuros de Basketball   Description Actividad Para los Colaboradores de EDEEste Torneo Intramuros de Basketball   Business Operation GESTION HUMANA   Reply Reference EL MOLINO DEPORTIVO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,590.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1851201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,822.06 0.00 1,767.97 0.00 11,616.00 11,590.03         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 49101702 - Trofeos 2.3.9.9.05 Trofeos 4 UD 850 720.34 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00         2 49101701 - Medallas 2.3.9.9.05 Medallas 26 UD 316 266.95 6,940.70 0.00 18 1,249.33 0.00 8,216.00 8,190.03         3 44121503 - Sobres 2.3.9.2.01 - 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00 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_20/6/2024_1_45 p.m..Pdf Download Orden de Compra Portal.pdf Orden de Compra Portal.pdf Download CERTIF~1.PDF CERTIF~1.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 11,590.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 0.00  DOP ---- View 2.3.9.9.05 11,590.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Actividad Para los Colaboradores de EDEEste Torneo Intramuros de Basketball 11,590.03  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 11,590.03  DOP Vencido CERTIF~1.PDF