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.348480   Contract reference MIDEREC-2019-00956   Contract description: ADQUISICION DE PREMIACION A FAVOR DE LA LIGA DEPORTIVA CHICO, Inc   Type of Contract Goods   Contract Start: 17/07/2019 15:59:00 ((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-2019-0690   Request Title ADQUISICION DE PREMIACION A FAVOR DE LA LIGA DEPORTIVA CHICO, Inc   Description ADQUISICION DE PREMIACION A FAVOR DE LA LIGA DEPORTIVA CHICO, Inc   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE   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.730235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,300.00 0.00 2,394.00 0.00 13,300.00 15,694.00         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 DE PREMIACION 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 49101702 - Trofeos 2.3.9.9.01 COPA DE PREMIACION 1 UD 2,250 2,250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 49101702 - Trofeos 2.3.9.9.01 COPA DE PREMIACION 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 49101701 - Medallas 2.3.9.9.01 MEDALLA RECONOCIMIENTO ORO ALEGORICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GRANDE INCLUYE GRABACION EN EL REVERSO 30 UD 175 175 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         1 49101702 - Trofeos 2.3.9.9.01 TROFEO 12 APROX MAS VALIOSO BEISBOL 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 15.694.pdf CUOTA 15.694.pdf Download Contract Technical Document Mappings Orden de Compras_17/07/2019_07_34 p.m..Pdf Download Budget Setting   Back To Top A878F5E77CA48E84FF437CB2FD037B776C9E8BE4DEA49A4360B31D00D1907165