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.278521   Contract reference MIDEREC-2018-02257   Contract description: ADQUISICION DE MEDALLAS A FAVOR DE FUNDACION DEPORTIVA HECTOR DIAZ PARA EL XII VERSION DEL MARATON SAN FRANCISCO TENARES   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-2018-1020   Request Title ADQUISICION DE MEDALLAS A FAVOR DE FUNDACION DEPORTIVA HECTOR DIAZ PARA EL XII VERSION DEL MARATON SAN FRANCISCO TENARES   Description ADQUISICION DE MEDALLAS A FAVOR DE FUNDACION DEPORTIVA HECTOR DIAZ PARA EL XII VERSION DEL MARATON SAN FRANCISCO TENARES   Business Operation LIC. DANILO DIAZ   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,730 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.578642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 13,230.00 0.00 60,000.00 86,730.00         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 49101701 - Medallas 2.4.1.3.01 MEDALLAS 300 UD 200 245 73,500.00 0.00 18 13,230.00 0.00 60,000.00 86,730.00 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_27/11/2018_09_01 p.m..Pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download Budget Setting   Back To Top AA4580C379DBC86EC67AA2D60099E9AD13848A07A14A7570227390F17D92B1E1