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.338516
Contract reference
MIDEREC-2019-00805
Contract description:
ADQUISICION DE CAMISETAS PARA SER UTILIZADAS POR EL CLUB DEPORTIVO Y CULTURAL REJUVENIR
Type of Contract
Goods
Contract Start:
19/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2019 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-2019-0592
Request Title
ADQUISICION DE CAMISETAS PARA SER UTILIZADAS POR EL CLUB DEPORTIVO Y CULTURAL REJUVENIR
Description
ADQUISICION DE CAMISETAS PARA SER UTILIZADAS POR EL CLUB DEPORTIVO Y CULTURAL REJUVENIR
Business Operation
DIRECTOR NACIONAL DE CLUBES Y LIGA
Reply Reference
JD Uniformes y Utilerias, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,240 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
19/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 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
Back To Top
1
DO1.PCCNTR.713001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
18,000.00
21,240.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
CAMISETAS DE BALONCESTO
30
UD
600
600
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/06/2019_02_03 p.m..Pdf
Download
Budget Setting
Back To Top
27DFD0C81A3E6BDAD112893F7FAB673F40BA4BC5183DA88DB11B84F8CE2AD01D