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.168213
Contract reference
MIDEREC-2017-00351
Contract description:
ADQUISICION DE COPAS Y MEDALLAS
Type of Contract
Goods
Contract Start:
18/04/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2017-0195
Request Title
ADQUISICION DE COPAS Y MEDALLAS
Description
ADQUISICION DE COPAS Y MEDALLAS
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
EL MOLINO DEPORTIVO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,826.5 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
18/04/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2017 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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.247202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,175.00
0.00
1,651.50
0.00
9,175.00
10,826.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
49101701 - Medallas
2.4.1.3.01
MEDALLAS DE ORO
15
UD
165
165
2,475.00
0.00
18
445.50
0.00
2,475.00
2,920.50
49101702 - Trofeos
2.4.1.3.01
TROFEO GRANDE EQUIPO CAMPEON
1
UD
3,750
3,750
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
49101702 - Trofeos
2.4.1.3.01
TROFEO, JUGADOR MAS VALIOSO
1
UD
2,950
2,950
2,950.00
0.00
18
531.00
0.00
2,950.00
3,481.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/04/2017_01_46 p.m..Pdf
Download
Budget Setting
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1893BCBE57C86BB01BEDF0D2D694AE593A8CB28971B244E07E0100E22C4163D3_new