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.327888   Contract reference MIDEREC-2019-00628   Contract description: ADQUISICIÓN DE COPAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO BRISAS DEL MAR   Type of Contract Goods   Contract Start: 21/05/2019 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 10:50:00 ((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-2019-0472   Request Title ADQUISICION DE COPAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO BRISAS DEL MAR   Description ADQUISICIÓN DE COPAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO BRISAS DEL MAR   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 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 21/05/2019 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 10:50:00 ((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.693601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 17,000.00 20,060.00         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 TROFEOS DE PREMIACION 2 UD 3,950 3,950 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         1 49101702 - Trofeos 2.3.9.9.01 COPA DE PREMIACION 2 UD 4,550 4,550 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO 2380.pdf CUOTA NO 2380.pdf Download PROCESO NO 0472.pdf PROCESO NO 0472.pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2019_02_13 p.m..Pdf Download Budget Setting   Back To Top 4EC3E6177129D8B1BE8B741F1A188F2BC5C01B46EF29F1C542D1A94A5B270189