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.177249   Contract reference MIDEREC-2017-00567   Contract description: ADQUISICION PAQUETES DE BATERIAS   Type of Contract Goods   Contract Start: 30/06/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2017 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2017-0302   Request Title ADQUISICIÓN DE PAQUETES BATERÍAS DOBLE AA Y TRIPLE AAA   Description ADQUISICIÓN DE PAQUETES BATERÍAS DOBLE AA Y TRIPLE AAA   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference JIMUSA COMERCIAL JC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,027.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/06/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2017 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   Back To Top     1   DO1.PCCNTR.283204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,125.00 0.00 2,902.50 0.00 16,125.00 19,027.50         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 PAQUETES DE BATERÍA DOBLE AA 50 UD 215 215 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 PAQUETES DE BATERÍA TRIPLE AAA 25 UD 215 215 5,375.00 0.00 18 967.50 0.00 5,375.00 6,342.50 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_30/06/2017_08_28 p.m..Pdf Download Budget Setting   Back To Top 88706320F4AE7D877CB8EDB86C32CBFD3C5C7C38BD775361AD0E776711472E7E_new