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.306321   Contract reference MIDEREC-2019-00157   Contract description: ADQUISICIÓN DE TRES (3) TROFEOS A FAVOR DE LA LIGA DE SOFTBALL   Type of Contract Goods   Contract Start: 12/03/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2019 10:46:00 ((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-2019-0108   Request Title ADQUISICIÓN DE TRES (3) TROFEOS A FAVOR DE LA LIGA DE SOFTBALL   Description ADQUISICIÓN DE TRES (3) TROFEOS A FAVOR DE LA LIGA DE SOFTBALL   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,038.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/03/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2019 10:46:00 ((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   Back To Top     1   DO1.PCCNTR.645508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,965.00 0.00 1,073.70 0.00 5,965.00 7,038.70         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 COPA PREMIACIÓN H 29.5 CM 1 UD 1,485 1,485 1,485.00 0.00 18 267.30 0.00 1,485.00 1,752.30         1 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H 32.5 CM 1 UD 1,775 1,775 1,775.00 0.00 18 319.50 0.00 1,775.00 2,094.50         1 49101702 - Trofeos 2.3.9.9.01 COPA DE PREMIACIÓN H 36.5 CM 1 UD 2,705 2,705 2,705.00 0.00 18 486.90 0.00 2,705.00 3,191.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO 747.pdf CUOTA NO 747.pdf Download Contract Technical Document Mappings Orden de Compras_12/03/2019_02_17 p.m..Pdf Download Budget Setting   Back To Top DE68A45694B8BEF514BCD258AFDB9B8CF9D721F0049AFB70A4ACC7655F93CF7A