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.286837   Contract reference MIDEREC-2018-02398   Contract description: ADQUISICION DE CINTILLOS DE IDENTIFICACION PARA COMPARTIR NAVIDEÑO DEL MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 18/12/2018 17:00:00 ((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-2018-1098   Request Title ADQUISICION DE CINTILLOS DE IDENTIFICACION PARA COMPARTIR NAVIDEÑO DEL MINISTERIO DE DEPORTES   Description ADQUISICION DE CINTILLOS DE IDENTIFICACION PARA COMPARTIR NAVIDEÑO DEL MINISTERIO DE DEPORTES   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Printesco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,980 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 18/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 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.597725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 11,000.00 12,980.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 CINTILLO DE IDENTIFICACION COLOR ROJO 1,000 UD 11 11 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 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_18/12/2018_04_23 p.m..Pdf Download EG15451370385121WFK1.pdf EG15451370385121WFK1.pdf Download Budget Setting   Back To Top E0CC420B8C7A74E688BA3C226CF4DE7A7B7B1525B720ADFC0EF352D69406F320