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.307997   Contract reference MIDEREC-2019-00207   Contract description: ADQUISICIÓN DE TROFEO, MEDALLAS Y PLACAS PARA CLUB DEPORTIVO LOS ASTROS DEL 27   Type of Contract Goods   Contract Start: 18/03/2019 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2019 11:36:00 ((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-2019-0146   Request Title ADQUISICIÓN DE TROFEO, MEDALLAS Y PLACAS PARA CLUB DEPORTIVO LOS ASTROS DEL 27   Description ADQUISICIÓN DE TROFEO, MEDALLAS Y PLACAS PARA CLUB DEPORTIVO LOS ASTROS DEL 27   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,912.2 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 18/03/2019 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 11:36:00 ((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.650107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,790.00 0.00 11,122.20 0.00 61,790.00 72,912.20         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 COPAS PREMIACION H 38.5 CM 7 UD 2,430 2,430 17,010.00 0.00 18 3,061.80 0.00 17,010.00 20,071.80         1 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACIÓN H43 CM 8 UD 3,125 3,125 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 49101702 - Trofeos 2.3.9.9.01 MEDALLA DE RECONOCIMIENTO ORO ALEGORICA CON CITA TRICOLOR FORMA V CON CLIP 1.5 X32 GRANDE 40 UD 175 175 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 49101702 - Trofeos 2.3.9.9.01 PLACA RECONOCIMIENTO 12X15 MADERA LACADA DIPLOMA BRONCE+ LAMINA BRONCE 4 UD 3,195 3,195 12,780.00 0.00 18 2,300.40 0.00 12,780.00 15,080.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO 1230.pdf CUOTA NO 1230.pdf Download Contract Technical Document Mappings Orden de Compras_18/03/2019_03_14 p.m..Pdf Download Budget Setting   Back To Top 70723A646C76AA1E0AE9ADAEC47B5D2308F727998545291EF1690C9C07B27192