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.307727
Contract reference
MIDEREC-2019-00195
Contract description:
ADQUISICIÓN DE MEDALLAS Y TROFEO PARA EL CLUB DEPORTIVO Y CULTURAL OSCAR SANTANA
Type of Contract
Goods
Contract Start:
15/03/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2019 13:41:00
((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-2019-0141
Request Title
ADQUISICIÓN DE MEDALLAS Y TROFEO PARA EL CLUB DEPORTIVO Y CULTURAL OSCAR SANTANA
Description
ADQUISICIÓN DE MEDALLAS Y TROFEO PARA EL CLUB DEPORTIVO Y CULTURAL OSCAR SANTANA
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,042.5 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
15/03/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2019 13:41:00
((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.649324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,375.00
0.00
3,667.50
0.00
20,375.00
24,042.50
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
50
UD
175
175
8,750.00
0.00
18
1,575.00
0.00
8,750.00
10,325.00
1
49101702 - Trofeos
2.3.9.9.01
TROFEO
15
UD
775
775
11,625.00
0.00
18
2,092.50
0.00
11,625.00
13,717.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO 1226.pdf
CUOTA NO 1226.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/03/2019_05_25 p.m..Pdf
Download
Budget Setting
Back To Top
51C6018C74A28666523287846EAE7B2A48ED85502B69215F348AB4E54B39BA94