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.342602
Contract reference
MIDEREC-2019-00182
Contract description:
ADQUISICION DE MEDALLAS Y TROFEOS PARA EL CLUB OLIMPIADA DELFINES MC VOLEIBOL
Type of Contract
Goods
Contract Start:
14/03/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2019 15:21:00
((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-2019-0133
Request Title
ADQUISICION DE MEDALLAS Y TROFEOS PARA EL CLUB OLIMPIADA DELFINES MC VOLEIBOL
Description
ADQUISICION DE MEDALLAS Y TROFEOS PARA EL CLUB OLIMPIADA DELFINES MC VOLEIBOL
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,841.4 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
14/03/2019 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2019 15:21:00
((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.648322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,730.00
0.00
2,111.40
0.00
11,730.00
13,841.40
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
26
UD
175
175
4,550.00
0.00
18
819.00
0.00
4,550.00
5,369.00
1
49101702 - Trofeos
2.3.9.9.01
YROFEOS
4
UD
1,795
1,795
7,180.00
0.00
18
1,292.40
0.00
7,180.00
8,472.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CLUB DELFINES NO 1185.pdf
CUOTA CLUB DELFINES NO 1185.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/03/2019_07_11 p.m..Pdf
Download
Budget Setting
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