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.353072   Contract reference MIDEREC-2019-01055   Contract description: ADQUISICIÓN DE TROFEOS, MEDALLAS Y PLACA A FAVOR DE LA LIGA VOLYRUMBA TEAM   Type of Contract Goods   Contract Start: 01/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-0737   Request Title ADQUISICIÓN DE TROFEOS, MEDALLAS Y PLACA A FAVOR DE LA LIGA VOLYRUMBA TEAM   Description ADQUISICIÓN DE TROFEOS, MEDALLAS Y PLACA A FAVOR DE LA LIGA VOLYRUMBA TEAM   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,188.5 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 01/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2019 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.738038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,075.00 0.00 8,113.50 0.00 45,075.00 53,188.50         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;27cm 3 UD 1,050 1,050 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         2 49101702 - Trofeos 2.3.9.9.01 COPA PREMIACION H;31cm 3 UD 1,275 1,275 3,825.00 0.00 18 688.50 0.00 3,825.00 4,513.50         3 49101702 - Trofeos 2.3.9.9.01 COPA RECONOCIMIENTO H:29,5CM 3 UD 1,150 1,150 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         4 49101701 - Medallas 2.3.9.9.01 MEDALLA RECONOCIMIENTO ORO, ALEGORICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GRANDE INCLUYE GRABACIÓN EN EL REVERSO 144 UD 175 175 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         5 49101704 - Placas 2.3.9.9.01 PLACA RECONOCIMIENTO 10.5X13 MARRON DOBLE LAMINA MAS ADORNO RESINA 7 UD 1,350 1,350 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/08/2019_02_48 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top C4CEDC824F8A1FF0316632B7303BB4D1C1F0CE5D7614CAE5A93BF6DAFE5D530C