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.307626
Contract reference
MIDEREC-2019-00193
Contract description:
ADQUISICION DE TABLEROS CON SU AROS PARA LA COMUNIDAD DE GUAZUMA VILLA TAPIA
Type of Contract
Goods
Contract Start:
15/03/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 11:21:00
((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-2019-0134
Request Title
ADQUISICION DE TABLEROS CON SU AROS PARA LA COMUNIDAD DE GUAZUMA VILLA TAPIA
Description
ADQUISICION DE TABLEROS CON SU AROS PARA LA COMUNIDAD DE GUAZUMA VILLA TAPIA
Business Operation
LIC. DANILO DIAZ
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,636.4 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
15/03/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 11:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ 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.648921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,980.00
0.00
6,656.40
0.00
36,980.00
43,636.40
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
49221507 - Tableros de ba
(...)
49221507 - Tableros de basquetbol
2.6.2.2.01
TABLERO DE BASEBALL 72 FIBERGLASS CON ARO SPRING HEAVY DUTY Y MALLA
2
UD
18,490
18,490
36,980.00
0.00
18
6,656.40
0.00
36,980.00
43,636.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO 1183.pdf
CUOTA NO 1183.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/03/2019_03_08 p.m..Pdf
Download
Budget Setting
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2D31F11D5330F0820DE9432461B29999A22270D72E8FF3C56350C707748848B4