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.312965   Contract reference MIDEREC-2019-00303   Contract description: ADQUISICIÓN DE COPAS Y PLACAS PARA SER UTILIZADLO EN EL EVENTO CLASIFICA TORIO PANAMERICANO DE TEAKWONDO   Type of Contract Goods   Contract Start: 01/04/2019 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2019 00:00:00 ((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-2019-0196   Request Title ADQUISICIÓN DE COPAS Y PLACAS PARA SER UTILIZADLO EN EL EVENTO CLASIFICA TORIO PANAMERICANO DE TEAKWONDO   Description ADQUISICIÓN DE COPAS Y PLACAS PARA SER UTILIZADLO EN EL EVENTO CLASIFICA TORIO PANAMERICANO DE TEAKWONDO   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,985.7 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 01/04/2019 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 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.660022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,615.00 0.00 10,370.70 0.00 72,615.00 67,985.70         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 recontamiento H42 cm 3 UD 7,755 2,755 8,265.00 0.00 18 1,487.70 0.00 23,265.00 9,752.70         1 49101702 - Trofeos 2.3.9.9.01 copa reconocimiento H 51.5cm 3 UD 3,815 3,815 11,445.00 0.00 18 2,060.10 0.00 11,445.00 13,505.10         1 49101702 - Trofeos 2.3.9.9.01 COPA RECONOCIMIENTO H56.5CM 3 UD 5,215 5,215 15,645.00 0.00 18 2,816.10 0.00 15,645.00 18,461.10         1 49101702 - Trofeos 2.3.9.9.01 PLACA RECONOCIMIENTO 9X12 MADERA CALADA NEGRA,LAMINA DISEÑO BRONCE 12 UD 1,855 1,855 22,260.00 0.00 18 4,006.80 0.00 22,260.00 26,266.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO 1885.pdf CUOTA NO 1885.pdf Download Contract Technical Document Mappings Orden de Compras_01/04/2019_07_23 p.m..Pdf Download Budget Setting   Back To Top F7060DB3100E7AE77F55A726DCF76EAFFE4A342791A64F415CF0BD7499C7AC00