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.290379
Contract reference
MITUR-2018-01102
Contract description:
COMPRA UTILERIAS DEPORTIVA
Type of Contract
Goods
Contract Start:
28/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0215
Request Title
COMPRA UTILERIAS DEPORTIVA
Description
COMPRA UTILERIAS DEPORTIVA
Business Operation
VICEMINISTRO DE GESTION DE DESTINOS
Reply Reference
COTIZACION EVERMAR_EXT
Type of Contract
GoodsDominicana
Contract Value
84,694.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ES UNA DONACION
Catalogue Items
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1
DO1.PCCNTR.598506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,775.00
0.00
0.00
12,919.50
71,775.00
84,694.50
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
4
49161603 - Pelotas de bás
(...)
49161603 - Pelotas de básquetbol
2.3.9.4.01
BOLA DE BASKETBALL
145
UD
495
495
71,775.00
0.00
0.00
18
12,919.50
71,775.00
84,694.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 11423.pdf
cuota 11423.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2018_04_19 p.m..Pdf
Download
Budget Setting
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6BB7A50035307554C5A9AE1E90CDA11BB8BF5D2C78AACB478EDE94247F6E8F5D