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.334479
Contract reference
MIDEREC-2019-00746
Contract description:
ADQUISICIÓN DE COPAS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL DOMINGO PAREDES
Type of Contract
Goods
Contract Start:
07/06/2019 09:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
MIDEREC-UC-CD-2019-0551
Request Title
ADQUISICIÓN DE COPAS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL DOMINGO PAREDES
Description
ADQUISICIÓN DE COPAS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL DOMINGO PAREDES
Business Operation
DIRECTOR NACIONAL DE CLUBES Y LIGA
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 09:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.705002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000.00
0.00
540.00
0.00
3,000.00
3,540.00
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 ORO, 26 CM
1
UD
1,475
1,475
1,475.00
0.00
18
265.50
0.00
1,475.00
1,740.50
2
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION ORO, 29.5 CM
1
UD
1,525
1,525
1,525.00
0.00
18
274.50
0.00
1,525.00
1,799.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 3.540.pdf
CUOTA 3.540.pdf
Download
ACTA 0551.pdf
ACTA 0551.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2019_01_42 p.m..Pdf
Download
Budget Setting
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