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.306146
Contract reference
MIDEREC-2019-00155
Contract description:
ADQUISICIÓN DE 15 MEDALLA DE ORO Y 1 TROFEO A FAVOR DEL CLUB DEPORTIVO Y CULTURAL HERMANAS MIRABAL
Type of Contract
Goods
Contract Start:
11/03/2019 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2019 13:11:00
((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-2019-0102
Request Title
ADQUISICIÓN DE 15 MEDALLA DE ORO Y 1 TROFEO A FAVOR DEL CLUB DEPORTIVO Y CULTURAL HERMANAS MIRABAL
Description
ADQUISICIÓN DE 15 MEDALLA DE ORO Y 1 TROFEO A FAVOR DEL CLUB DEPORTIVO Y CULTURAL HERMANAS MIRABAL
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,646.3 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
11/03/2019 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2019 13:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.644317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,785.00
0.00
861.30
0.00
4,785.00
5,646.30
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
MEDALLAS DE ORO
15
UD
175
175
2,625.00
0.00
18
472.50
0.00
2,625.00
3,097.50
1
49101702 - Trofeos
2.3.9.9.01
TROFEO
1
UD
2,160
2,160
2,160.00
0.00
18
388.80
0.00
2,160.00
2,548.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DEL CLUB H MIRABAL.pdf
CUOTA DEL CLUB H MIRABAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/03/2019_04_55 p.m..Pdf
Download
Budget Setting
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8A158C8E2579F2F29AB47036002591C04AD6EF061DF07E7392623B247BBA0A3A