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.928976   Contract reference MIDEREC-2024-00326   Contract description: COMPRA DE ARTICULOS DIVERSOS PARA SER UTILIZADOS EN LA VILLA OLIMPICA DE LAS AMERICAS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 19/12/2024 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2024-0076   Request Title COMPRA DE ARTICULOS DIVERSOS PARA SER UTILIZADOS EN LA VILLA OLIMPICA DE LAS AMERICAS, DIRIGIDO A MIPYMES.   Description COMPRA DE ARTICULOS DIVERSOS PARA SER UTILIZADOS EN LA VILLA OLIMPICA DE LAS AMERICAS, DIRIGIDO A MIPYMES.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 406,002.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 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 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.1962002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,070.00 0.00 61,932.60 0.00 357,000.00 406,002.60         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 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 TUBO DE CORTINA 8 UD 1,750 1,050 8,400.00 0.00 18 1,512.00 0.00 14,000.00 9,912.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS GRIS 4 UD 1,250 950 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLANCAS 4 UD 1,250 950 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         4 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 TUBO PARA DUCHAS 4 UD 850 625 2,500.00 0.00 18 450.00 0.00 3,400.00 2,950.00         5 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PARA TUBOS DE DUCHAS 8 UD 250 85 680.00 0.00 18 122.40 0.00 2,000.00 802.40         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS BLANCAS PLASTICAS PARA DUCHA 4 UD 650 350 1,400.00 0.00 18 252.00 0.00 2,600.00 1,652.00         7 11111611 - Gravilla 2.3.6.4.04 GRAVILLA BLANCA 3 M3 19,500 16,000 48,000.00 0.00 18 8,640.00 0.00 58,500.00 56,640.00         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES 2 UD 1,650 1,300 2,600.00 0.00 18 468.00 0.00 3,300.00 3,068.00         9 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS DE MANO 4 UD 325 295 1,180.00 0.00 18 212.40 0.00 1,300.00 1,392.40         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL DE BAÑO 4 UD 350 230 920.00 0.00 18 165.60 0.00 1,400.00 1,085.60         11 53131608 - Jabones 2.3.9.1.01 JABO DE MANO 4 UD 250 160 640.00 0.00 18 115.20 0.00 1,000.00 755.20         12 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANA TWIN 300 UD 865 900.5 270,150.00 0.00 18 48,627.00 0.00 259,500.00 318,777.00 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 Servicio_16/12/2024_9_33 p.m..Pdf Download ACTA DE ADJUDICACION 0076.pdf ACTA DE ADJUDICACION 0076.pdf Download Orden de Servicio_16_12_2024_9_33 p.m. (1).Pdf Orden de Servicio_16_12_2024_9_33 p.m. (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 357,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 17,400.00  DOP ---- View 2.3.2.2.01 273,400.00  DOP ---- View 2.3.9.1.01 4,300.00  DOP ---- View 2.3.3.2.01 1,400.00  DOP ---- View 2.3.6.4.04 58,500.00  DOP ---- View 2.3.6.3.06 2,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17334193104482mRzv 6 348,613.20  DOP Vencido Link 2025 EG1737733194488mIj5G 3 0.00  DOP Vencido Link