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.199797   Contract reference MIDEREC-2017-00921   Contract description: ADQUISICION DE TROFEOS PARA LA PREMIACION DE ATLETAS PARA TONEO DE LA ACADEMIA DEPORTIVA LUISITO MERCEDES   Type of Contract Goods   Contract Start: 14/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2017 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-2017-0408   Request Title ADQUISICION DE TROFEOS   Description ADQUISICION DE TROFEOS PEQUEÑOS Y GRANDES PARA PREMIACION DE ATLETAS DESTACADOS DEL TORNEO INTERNO DE LA ACADEMIA LUISITO MERCES   Business Operation JAIME DAVID FERNANDEZ MIRABAL   Reply Reference EL MOLINO DEPORTIVO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,191.2 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 14/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2017 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.352918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,840.00 0.00 16,351.20 0.00 90,840.00 107,191.20         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 49101702 - Trofeos 2.4.1.3.01 TROFEOS GRANDE O COPA DE PREMIACION 16 UD 990 990 15,840.00 0.00 18 2,851.20 0.00 15,840.00 18,691.20         1 49101702 - Trofeos 2.4.1.3.01 TROFEOS PEQUEÑOS 100 UD 750 750 75,000.00 0.00 18 13,500.00 0.00 75,000.00 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_14/11/2017_01_50 p.m..Pdf Download 15102532912221.pdf 15102532912221.pdf Download Budget Setting   Back To Top 594CFE470561B8F8B813ED10B22D95B4880D94D462782C2AF04BA96893A6C971