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.334483   Contract reference MIDEREC-2019-00747   Contract description: ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DEPORTIVA Y CULTURAL JIMÉNEZ   Type of Contract Goods   Contract Start: 07/06/2019 10:59:00 ((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? 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-2019-0552   Request Title ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DEPORTIVA Y CULTURAL JIMÉNEZ   Description ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DE LA LIGA DEPORTIVA Y CULTURAL JIMÉNEZ   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,352.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 10:59:00 ((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   Back To Top     1   DO1.PCCNTR.705004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,875.00 0.00 4,477.50 0.00 24,875.00 29,352.50         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 49101701 - Medallas 2.3.9.9.01 MEDALLA RECONOCIMIENTO ORO, ALEGÓRICA CON CINTA TRICOLOR FORMA V, CON CLIP 1.5"X32" GRANDE INCLUYE GRABACIÓN EN EL REVERSO. 30 UD 175 175 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         2 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 28 CM 5 UD 1,350 1,350 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         3 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 29.5 CM 5 UD 1,325 1,325 6,625.00 0.00 18 1,192.50 0.00 6,625.00 7,817.50         4 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 31 CM 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 29.352.50.pdf CUOTA 29.352.50.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_02_13 p.m..Pdf Download ACTA 0552.pdf ACTA 0552.pdf Download Budget Setting   Back To Top EA1BAE85EEF5E14C217C3364C510BD1C96AE4B5F1415E14ECCE67197F6D49832