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.304942
Contract reference
MIDEREC-2019-00090
Contract description:
ADQUISICION DE 19 (DIECINUEVE) TROFEOS PRIMER LUGAR PARA SER UTILIZADOEN LAS ACTIVIDADES DEL DIA NACIONAL DEL DEPORTE 2018
Type of Contract
Goods
Contract Start:
06/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0055
Request Title
ADQUISICION DE 19 (DIECINUEVE) TROFEOS PRIMER LUGAR PARA SER UTILIZADOEN LAS ACTIVIDADES DEL DIA NACIOA DEL DEPORTE 2018
Description
ADQUISICION DE 19 (DIECINUEVE) TROFEOS PRIMER LUGAR PARA SER UTILIZADOEN LAS ACTIVIDADES DEL DIA NACIOA DEL DEPORTE 2018
Business Operation
LIC. DANILO DIAZ
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
54,457 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL MOLINO DEPORTIVO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.635108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,150.00
0.00
8,307.00
0.00
46,150.00
54,457.00
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
2.3.9.9.01
ADQUISICION DE TROFEOS PARA DIA NACIONAL DEL DEPORTE 2018
9
UD
2,350
2,350
21,150.00
0.00
18
3,807.00
0.00
21,150.00
24,957.00
2
49101702 - Trofeos
2.3.9.9.01
ADQUISICION DE TROFEOS PARA DIA NACIONAL DEL DEPORTE 2018
10
UD
2,500
2,500
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
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_06/03/2019_01_09 p.m..Pdf
Download
EG1551109347426PHPMC.pdf
EG1551109347426PHPMC.pdf
Download
Budget Setting
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E443477A1F0F763F89CB82A70F5597DF92B65523289505A607E45F44CDE5BC16