1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.379480
Contract reference
MIDEREC-2019-00813
Contract description:
ADQUISICIÓN DE TABLEROS DE BALONCESTO SUPERIOR
Type of Contract
Goods
Contract Start:
25/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2019 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0149
Request Title
ADQUISICIÓN DE TABLEROS DE BALONCESTO SUPERIOR
Description
ADQUISICIÓN DE TABLEROS DE BALONCESTO SUPERIOR
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
218,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO 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
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1
DO1.PCCNTR.713512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,000.00
0.00
33,300.00
0.00
185,000.00
218,300.00
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
49221507 - Tableros de ba
(...)
49221507 - Tableros de basquetbol
2.6.2.2.01
ADQUISICIÓN DE TABLEROS DE BALONCESTO SUPERIOR PARA SER UTILIZADOS EN EL PARQUE DEL ESTE
10
UD
18,500
18,500
185,000.00
0.00
18
33,300.00
0.00
185,000.00
218,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/06/2019_01_00 p.m..Pdf
Download
CUOTA TABLEROS.pdf
CUOTA TABLEROS.pdf
Download
ACTA DE ADJUDICACION TABLEROS.pdf
ACTA DE ADJUDICACION TABLEROS.pdf
Download
Budget Setting
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8BC21C1D4FF7F28B5CF9027569EA984FEFC270A674F70D2C01884F247575FC19