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.278510   Contract reference MIDEREC-2018-02248   Contract description: ADQUISICION DE TROFEOS PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURA ORLANDO MARTINEZ   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? 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-UC-CD-2018-0951   Request Title ADQUISICION DE TROFEOS PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURA ORLANDO MARTINEZ   Description ADQUISICION DE TROFEOS PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURA ORLANDO MARTINEZ   Business Operation LIC. DANILO DIAZ   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,859 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.577928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,050.00 0.00 1,809.00 0.00 10,050.00 11,859.00         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 H 40.5 CM 1 UD 2,875 2,875 2,875.00 0.00 18 517.50 0.00 2,875.00 3,392.50         1 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         1 49101702 - Trofeos 2.4.1.3.01 COPA DE PREMIACION H 50.5 CM 1 UD 3,975 3,975 3,975.00 0.00 18 715.50 0.00 3,975.00 4,690.50 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_27/11/2018_08_44 p.m..Pdf Download EG1540405986339X09MU.pdf EG1540405986339X09MU.pdf Download Budget Setting   Back To Top BB9431D99DC82CCB1DCFDF6AB09D79731EFBD7A5798E452FA73E3661C0DA5383