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.158104   Contract reference MIDEREC-2017-00026   Contract description: UTILERIA DEPORTIVA PARA SER UTILIZADO EN LA CANCHA DEPORTIVA DE MATANZAS DE SANTIAGO   Type of Contract Goods   Contract Start: 06/01/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2016-0203   Request Title COMPRA DE TABLEROS DE BASKETBOL SUPERIOR   Description COMPRA DE TABLEROS DE BASKETBOL , MALLAS Y AROS   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference EL MOLINO DEPORTIVO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,043 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 06/01/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: EN LA COTIZACION DE LA EMPRESA ADJUDICADA ESTA INCLUIDO LOS AROS Y LAS MALLAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.198327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,850.00 0.00 5,193.00 0.00 21,250.00 34,043.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.3.9.4.01 TABLERO DE BASQUETBOL 2 UD 9,725 14,425 28,850.00 0.00 18 5,193.00 0.00 19,450.00 34,043.00         1 49221508 - Aros de basque(...)49221508 - Aros de basquetbol 2.3.9.4.01 AROS DE BASQUETBOL 2 UD 500 0 0.00 0.00 0.00 0.00 1,000.00 0.00         1 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MALLAS PARA BASKETBOL 2 UD 400 0 0.00 0.00 0.00 0.00 800.00 0.00 Attestation Documents   Back To Top   Document Document Name REGISTRO NACIONAL DE CONTRIBUYENTES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/01/2017_07_31 p.m..Pdf Download Budget Setting   Back To Top EE3DA00D9E0BA938ECDCDEDA6CBE5A8493F41C3F1DEBBBCFC91CF6831A11690B_new