1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278662
Contract reference
MIDEREC-2018-02247
Contract description:
ADQUISICION DE TROFEOS PARA SER UTILIZADOS POR LA ASOCIACION DE BALONCESTO DE TAMAYO
Type of Contract
Goods
Contract Start:
28/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-UC-CD-2018-0949
Request Title
ADQUISICION DE TROFEOS PARA SER UTILIZADOS POR LA ASOCIACION DE BALONCESTO DE TAMAYO
Description
ADQUISICION DE TROFEOS PARA SER UTILIZADOS POR LA ASOCIACION DE BALONCESTO DE TAMAYO
Business Operation
LIC. DANILO DIAZ
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,726 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
28/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.578128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,700.00
0.00
1,026.00
0.00
5,700.00
6,726.00
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
2.4.1.3.01
COPA DE PREMIACION 37 CM
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
2
49101702 - Trofeos
2.4.1.3.01
COPA DE PREMIACION H 45.5 CM
1
UD
3,200
3,200
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2018_07_26 p.m..Pdf
Download
EG1540410974420KTKJ1.pdf
EG1540410974420KTKJ1.pdf
Download
Budget Setting
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A25EDB5B3DB4ADA8CED86D7DCEF6056AE47BDFE0BAC6EEB156D050FC9D7BB543