1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353068
Contract reference
MIDEREC-2019-01056
Contract description:
ADQUISICIÓN DE TROFEOS Y MEDALLAS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL INESPRE
Type of Contract
Goods
Contract Start:
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0736
Request Title
ADQUISICIÓN DE TROFEOS Y MEDALLAS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL INESPRE
Description
ADQUISICIÓN DE TROFEOS Y MEDALLAS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL INESPRE
Business Operation
DIRECTOR NACIONAL DE CLUBES Y LIGA
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,098 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.738227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
1,998.00
0.00
11,100.00
13,098.00
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
49101701 - Medallas
2.3.9.9.01
MEDALLA DE RECONOCIMIENTO ORO, ALEGÓRICA CON CINTA TRICOLOR FORMA V, CON CLIP 1.5X32 GRANDE INCLUYE GRABACIÓN EN EL REVERSO
32
UD
225
225
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
2
49101702 - Trofeos
2.3.9.9.01
COPA SERIE 63 H32 CM
2
UD
1,950
1,950
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/08/2019_03_05 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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3D2C181A6284A06F58A4CD4B7B7525ABA2B15E3C8B395F76C884B73A44CE31D1