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.163508   Contract reference MIDEREC-2017-00214   Contract description: PARA SER UTILIZADO EN LA VILLA OLIMPICA LAS AMERICAS   Type of Contract Goods   Contract Start: 02/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 11:00:00 ((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-2017-0042   Request Title ADQUISICION DE SABANAS Y ALMOHADAS   Description PARA SER UTILIZADO POR LOS ATLETAS ALOJADOS EN LA VILLA OLIMPICA LAS AMERICAS   Business Operation ENC. CONTROL Y CALIDAD ALIMENTACION ATLETAS   Reply Reference GUIROFRA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 132,360.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES, AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.224513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,170.00 0.00 20,190.60 0.00 95,200.00 132,360.60         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 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS ESTANDARD 126 UD 200 295 37,170.00 0.00 18 6,690.60 0.00 25,200.00 43,860.60         2 52121509 - Sábanas 2.3.2.2.01 JUEGOS DE SABANAS TWIN 41" X 80" 100 UD 700 750 75,000.00 0.00 18 13,500.00 0.00 70,000.00 88,500.00 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_02/03/2017_01_58 p.m..Pdf Download Budget Setting   Back To Top D50DC7EB22981303A7DC8198AEA2CD3A5DDA96D292EA902BCE73415500E6BCB1_new