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.354550   Contract reference MIDEREC-2019-01099   Contract description: ADQUISICIÓN DE COPAS, MEDALLAS Y TROFEOS A FAVOR DE LA LIGA FRANKLIN SALDAÑA   Type of Contract Goods   Contract Start: 06/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-0774   Request Title ADQUISICIÓN DE COPAS, MEDALLAS Y TROFEOS A FAVOR DE LA LIGA FRANKLIN SALDAÑA   Description ADQUISICIÓN DE COPAS, MEDALLAS Y TROFEOS A FAVOR DE LA LIGA FRANKLIN SALDAÑA   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,508.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   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.741821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,160.00 0.00 4,348.80 0.00 24,160.00 28,508.80         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 PREMIACION H: 29.5 CM 2 UD 1,310 1,310 2,620.00 0.00 18 471.60 0.00 2,620.00 3,091.60         2 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H: 32.5 CM 3 UD 1,680 1,680 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         3 49101701 - Medallas 2.3.9.9.01 MEDALLA ORO, ALEGÓRICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GRANDE INCLUYE GRABACIÓN EN EL REVERSO 50 UD 175 175 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         4 49101702 - Trofeos 2.3.9.9.01 TROFEOS 14 2-STAR TORRE NEGRO\DORADO 10 UD 775 775 7,750.00 0.00 18 1,395.00 0.00 7,750.00 9,145.00 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_06/08/2019_07_06 p.m..Pdf Download Budget Setting   Back To Top F7D1FEF92B82F25AAFD44DC0775885FA4382AA62FB729553E00BE4DF428B8E6F