1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.282177
Contract reference
ARD-2018-00522
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ARD-UC-CD-2018-0144
Request Title
ADQUISICION DE TROFEOS
Description
ADQUISICION DE TROFEOS
Business Operation
División de Relaciones Públicas, ARD.
Reply Reference
ADQUISICION DE TROFEOS_EXT
Type of Contract
GoodsDominicana
Contract Value
14,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
PARA USO EN LA PREMIACIÓN DE LOS EQUIPOS: CAMPEÓN, SUBCAMPEÓN, JUGADOR MAS VALIOSO, LÍDER EN JONRONES Y PITCHER MÁS DESTACADO DEL TORNEO DE INTEGRACIÓN DE SOFTBOL PARA OFICIALES 2018.
Catalogue Items
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1
DO1.PCCNTR.590136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
11,700.00
14,160.00
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
TROFEOS FRANCO 12"
2
UD
950
960
1,920.00
0.00
18
345.60
0.00
1,900.00
2,265.60
2
49101702 - Trofeos
2.4.1.3.01
TROFEOS PEDRO 34"
1
UD
4,300
4,320
4,320.00
0.00
18
777.60
0.00
4,300.00
5,097.60
3
49101702 - Trofeos
2.4.1.3.01
TROFEOS MARICHAL 42"
1
UD
4,400
4,560
4,560.00
0.00
18
820.80
0.00
4,400.00
5,380.80
4
49101702 - Trofeos
2.4.1.3.01
TROFEOS ESPECIAL 6"
1
UD
1,100
1,200
1,200.00
0.00
18
216.00
0.00
1,100.00
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion trofeos.pdf
Certificacion trofeos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2018_10_36 p.m..Pdf
Download
Budget Setting
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