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.372274
Contract reference
MIDEREC-2019-01325
Contract description:
ADQUISICIÓN DE BATES DE SOFTBOL Y CASCOS PROTECTORES PARA SER UTILIZADOS POR LA ASOCIACIÓN DEPORTIVA DE MANOGUAYABO
Type of Contract
Goods
Contract Start:
19/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 17:00:00
((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-2019-0922
Request Title
ADQUISICIÓN DE BATES DE SOFTBOL Y CASCOS PROTECTORES PARA SER UTILIZADOS POR LA ASOCIACIÓN DEPORTIVA DE MANOGUAYABO
Description
ADQUISICIÓN DE BATES DE SOFTBOL Y CASCOS PROTECTORES PARA SER UTILIZADOS POR LA ASOCIACIÓN DEPORTIVA DE MANOGUAYABO
Business Operation
DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,036 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.767002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,200.00
0.00
1,836.00
0.00
10,200.00
12,036.00
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
2
49161517 - Equipo protect
(...)
49161517 - Equipo protector para beisbol o softbol
2.6.2.2.01
CASCOS DE PROTECTORES
12
UD
850
850
10,200.00
0.00
18
1,836.00
0.00
10,200.00
12,036.00
Mis observaciones:
DEBE DE TRAER MUESTRA
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_19/09/2019_07_34 p.m..Pdf
Download
CUOTA EL MOLINO DEPORTIVO.pdf
CUOTA EL MOLINO DEPORTIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.2.01
87,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568300266480QCLUI
10689
103,108.40
DOP
Vencido
APROPIACION 10689.pdf