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.308151   Contract reference MIDEREC-2019-00213   Contract description: ADQUISICIÓN DE COPAS Y TROFEO PARA SER UTILIZADO EN EL TORNEO DE SOFTBOL COPA INDEPENDENCIA NACIONAL   Type of Contract Goods   Contract Start: 18/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2019 17:00:00 ((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-2019-0126   Request Title ADQUISICIÓN DE COPAS Y TROFEO PARA SER UTILIZADO EN EL TORNEO DE SOFTBOL COPA INDEPENDENCIA NACIONAL   Description ADQUISICIÓN DE COPAS Y TROFEO PARA SER UTILIZADO EN EL TORNEO DE SOFTBOL COPA INDEPENDENCIA NACIONAL   Business Operation LIC. DANILO DIAZ   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 17:01:00 ((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   Back To Top     1   DO1.PCCNTR.650118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,700.00 0.00 3,366.00 0.00 18,700.00 22,066.00         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 PREMIACION H 41 CM 2 UD 3,295 3,295 6,590.00 0.00 18 1,186.20 0.00 6,590.00 7,776.20         1 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACIÓN H 46 CM 2 UD 3,885 3,885 7,770.00 0.00 18 1,398.60 0.00 7,770.00 9,168.60         1 49101702 - Trofeos 2.3.9.9.01 TROFEO 12 APROX MAS VALIOSO GENERICO 4 UD 1,085 1,085 4,340.00 0.00 18 781.20 0.00 4,340.00 5,121.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO 1186.pdf CUOTA NO 1186.pdf Download Contract Technical Document Mappings Orden de Compras_18/03/2019_08_20 p.m..Pdf Download Budget Setting   Back To Top 9D0124109FEEFC3DD1AE65C1A16FFBFD9E5EBDD22294A3B160C57630D44EDBFF