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.354551
Contract reference
MIDEREC-2019-01102
Contract description:
ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL EL PERLA
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?
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-2019-0775
Request Title
ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL EL PERLA
Description
ADQUISICIÓN DE MEDALLAS Y TROFEOS A FAVOR DEL CLUB DEPORTIVO Y CULTURAL EL PERLA
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,227.5 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
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 FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.741726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,125.00
0.00
1,102.50
0.00
6,125.00
7,227.50
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
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
12
UD
225
225
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
2
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION H: 23 CM
1
UD
975
975
975.00
0.00
18
175.50
0.00
975.00
1,150.50
3
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION H: 29CM
1
UD
1,125
1,125
1,125.00
0.00
18
202.50
0.00
1,125.00
1,327.50
4
49101702 - Trofeos
2.3.9.9.01
COPA PREMIACION H: 31CM
1
UD
1,325
1,325
1,325.00
0.00
18
238.50
0.00
1,325.00
1,563.50
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_06/08/2019_07_45 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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36234C206078F29B53B0D53FC0F70C4BBBF076993FA3F5824098667F1EF4F421