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.958212   Contract reference CHN-2025-00020   Contract description: Adquisición de Trofeos para Premiación Ganadores de Clásicos.   Type of Contract Goods   Contract Start: 01/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 CHN-DAF-CM-2025-0006   Request Title Adquisición de Trofeos para Premiación Ganadores de Clásicos.   Description Adquisición de Trofeos para Premiación Ganadores de Clásicos.   Business Operation Administración   Reply Reference GRUPO LIVAO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 552,145.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.2009240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,920.00 0.00 84,225.60 0.00 591,888.00 552,145.60         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 49101702 - Trofeos 2.3.9.9.05 Trofeo Jockey montando caballo corriendo en resina, 40x12 pulgadas 8 UD 25,606 20,790 166,320.00 0.00 18 29,937.60 0.00 204,848.00 196,257.60         2 49101702 - Trofeos 2.3.9.9.05 Trofeo de Cabeza de Caballo, 5x12 pulgadas 16 UD 13,570 10,500 168,000.00 0.00 18 30,240.00 0.00 217,120.00 198,240.00         3 49101702 - Trofeos 2.3.9.9.05 Trofeo de Cabeza de Caballo, 5x7.5 pulgadas 8 UD 8,850 7,000 56,000.00 0.00 18 10,080.00 0.00 70,800.00 66,080.00         3 49101702 - Trofeos 2.3.9.9.05 Trofeo de Cabeza de Criadores de 12x10x8 pulgadas 8 UD 12,390 9,700 77,600.00 0.00 18 13,968.00 0.00 99,120.00 91,568.00 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_19/2/2025_7_23 p.m..Pdf Download Orden de Compra CM-0006.pdf Orden de Compra CM-0006.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 552,145.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 552,145.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 184,050.00  DOP Marzo 2025 0   Pago 2 184,050.00  DOP Abril 2025 0   Pago 3 184,045.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 552,145.60  DOP Vencido Cuota a Comprometer 0006.pdf (View History)