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.352997   Contract reference MIDEREC-2019-01040   Contract description: ADQUISICION DE UNIFORMES PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURAL LOS AMERICANOS   Type of Contract Goods   Contract Start: 01/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2019-0284   Request Title ADQUISICION DE UNIFORMES PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURAL LOS AMERICANOS   Description ADQUISICION DE UNIFORMES PARA SER UTILIZADOS POR EL CLUB DEPORTIVO Y CULTURAL LOS AMERICANOS   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,920 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 01/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2019 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.737026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 25,920.00 0.00 180,000.00 169,920.00         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 DE VOLEIBOL SUBLIMADOS 120 UD 1,500 1,200 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00 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_01/08/2019_02_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 8791FF82AEC45FBBAD0739714B67AA86F23D8DBCC796025B43119F35E156DE4F