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.331144
Contract reference
MIDEREC-2019-00300
Contract description:
ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LOS CARIBES
Type of Contract
Goods
Contract Start:
29/03/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 17:31:00
((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-2019-0185
Request Title
ADQUISICION DE MEDALLAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LOS CARIBES
Description
ADQUISICION DE MEDALLAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL LOS CARIBES
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,576 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
29/03/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 17:31:00
((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
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1
DO1.PCCNTR.659342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,200.00
0.00
2,376.00
0.00
13,200.00
15,576.00
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 DE PREMIACIÓN
4
UD
1,725
1,725
6,900.00
0.00
18
1,242.00
0.00
6,900.00
8,142.00
1
49101702 - Trofeos
2.3.9.9.01
MEDALLA RECONOCIMIENTO ORO ALEGÓRICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GRANDE INCLUYE GRABACIÓN EN EL REVERSO
36
UD
175
175
6,300.00
0.00
18
1,134.00
0.00
6,300.00
7,434.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO 1582.pdf
CUOTA NO 1582.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/03/2019_09_02 p.m..Pdf
Download
Budget Setting
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B1D95E5F7E1BB95D3404BE6912E2381CA59C03BCA2DF449422DDE4D95FEDE322