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.304920
Contract reference
MIDE-2019-00118
Contract description:
Type of Contract
Goods
Contract Start:
06/03/2019 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0037
Request Title
Adquisicion de requerimientos
Description
Adquisicion de requerimientos
Business Operation
J-5
Reply Reference
Adquisicion de requerimientos_EXT
Type of Contract
GoodsDominicana
Contract Value
276,752.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por los participantes de la 3ra. Carrera 5K y 10K MIDE.
Catalogue Items
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1
DO1.PCCNTR.637635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,536.40
0.00
42,216.55
0.00
244,440.00
276,752.95
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
50202309 - Bebidas deport
(...)
50202309 - Bebidas deportivas o de energía
2.3.1.1.01
Bebida hidratante de alto rendimiento en botella deportiva 600ML, con electrolitos, carbohidratos, calorias, vitaminas B3 y B6
2,520
UD
97
93.07
234,536.40
0.00
18
42,216.55
0.00
244,440.00
276,752.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/02/2019_06_25 p.m..Pdf
Download
357-1.pdf
357-1.pdf
Download
Budget Setting
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203299795A11935F9D5F0B9F48351E32998EE4D9FAB80F8C0E147DE3D9ACB3DC