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.336940
Contract reference
MIDEREC-2019-00785
Contract description:
ADQUISICION DE UNIFORMES PARA SER UTILIZADOS EN LA LIGA DEPORTIVA Y CULTURAL PEDRO SOLANO
Type of Contract
Goods
Contract Start:
14/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2019 16:00:00
((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-2019-0581
Request Title
ADQUISICION DE UNIFORMES PARA SER UTILIZADOS EN LA LIGA DEPORTIVA Y CULTURAL PEDRO SOLANO
Description
ADQUISICION DE UNIFORMES PARA SER UTILIZADOS EN LA LIGA DEPORTIVA Y CULTURAL PEDRO SOLANO
Business Operation
DIRECTOR NACIONAL DE CLUBES Y LIGA
Reply Reference
JD Uniformes y Utilerias, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
82,600 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
14/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.710006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
70,000.00
82,600.00
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
UNIFORMES SOFTBALL CHAQUETAS
50
UD
1,400
1,400
70,000.00
0.00
18
12,600.00
0.00
70,000.00
82,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/06/2019_03_16 p.m..Pdf
Download
Budget Setting
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