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.311569
Contract reference
MITUR-2019-00168
Contract description:
ADQUISICION DE CONJUNTOS DEPORTIVOS PARA TORNEO DE VOLEIBOL DE PLAYA , SEMANA SANTA 2019
Type of Contract
Goods
Contract Start:
28/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2019 16:00:00
((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
MITUR-UC-CD-2019-0071
Request Title
ADQUISICIÓN DE CONJUNTOS DEPORTIVOS PARA TORNEO DE VOLEIBOL DE PLAYA SEMANA SANTA 2019 , DEL 19 AL 21 DE ABRIL EN CABARETE PUERTO PLATA.
Description
ADQUISICIÓN DE CONJUNTOS DEPORTIVOS PARA TORNEO DE VOLEIBOL DE PLAYA SEMANA SANTA 2019 , DEL 19 AL 21 DE ABRIL EN CABARETE PUERTO PLATA.
Business Operation
DEPORTES
Reply Reference
Oferta 001_EXT
Type of Contract
GoodsDominicana
Contract Value
49,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DEPARTAMENTO DE DEPORTES
Catalogue Items
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1
DO1.PCCNTR.657207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,000.00
0.00
7,560.00
0.00
56,000.00
49,560.00
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
53102901 - Ropa atlética
(...)
53102901 - Ropa atlética para mujer
2.3.2.3.01
Conjuntos deportivos para voleibol de playa
28
UD
2,000
1,500
42,000.00
0.00
18
7,560.00
0.00
56,000.00
49,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 19-2380.pdf
CUOTA 19-2380.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/03/2019_06_27 p.m..Pdf
Download
Budget Setting
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7D0095A44AE43E84B0B8219DEF0339DA8867605C44FA166DA3716855E0507769