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.931202   Contract reference MIDEREC-2024-00329   Contract description: CONFECCION DE TROFEOS PARA EL USO DE DIFERENTES ACTIVIADES DEPORTIVAS POR PARTE DEL MIDEREC, MIPYMES MUJER   Type of Contract Goods   Contract Start: 23/12/2024 00:00:00 ((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-2024-0113   Request Title CONFECCION DE TROFEOS PARA EL USO DE DIFERENTES ACTIVIADES DEPORTIVAS POR PARTE DEL MIDEREC, MIPYMES MUJER   Description CONFECCION DE TROFEOS PARA EL USO DE DIFERENTES ACTIVIADES DEPORTIVAS POR PARTE DEL MIDEREC, MIPYMES MUJER   Business Operation Dirección Administrativa   Reply Reference Goshen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 00:00:00 ((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 AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,200.00 0.00 0.00 9,216.00 60,800.00 60,416.00         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 49101702 - Trofeos 2.3.9.9.05 Trofeos 16 UD 3,800 3,200 51,200.00 0.00 0.00 18 9,216.00 60,800.00 60,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_2_18 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 60,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 60,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 329   CONFECCION DE TROFEOS PARA EL USO DE DIFERENTES ACTIVIADES DEPORTIVAS POR PARTE DEL MIDEREC, MIPYMES MUJER 60,416.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734449810200NL57D 1 60,416.00  DOP Vencido Link