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.208005   Contract reference MIDEREC-2017-01093   Contract description: ADQUISICIÓN DE UTILERÍA DEPORTIVA   Type of Contract Goods   Contract Start: 09/01/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2018 00:00:00 ((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-2017-0165   Request Title ADQUISICION DE UTILERIA PARA RECREACION   Description ADQUISICIÓN DE UTILERÍA RECREATIVA PARA SER UTILIZADA EN LA COPA NAVIDEÑA QUISQUEYA DIGNA 2017   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference oferta MIDEREC-DAF-CM-2017-0165   Type of Contract GoodsDominicana   Contract Value 306,162.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 09/12/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   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.375003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,460.00 0.00 46,702.80 0.00 262,800.00 306,162.80         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 49211802 - Aros de hula o(...)49211802 - Aros de hula o equipos de hula 2.3.9.4.01 PAQUETES DE VITILLAS 134 UD 900 890 119,260.00 0.00 18 21,466.80 0.00 120,600.00 140,726.80         1 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 AROS ULA ULA 400 UD 160 155 62,000.00 0.00 18 11,160.00 0.00 64,000.00 73,160.00         1 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.6.6.2.01 CONOS 460 UD 170 170 78,200.00 0.00 18 14,076.00 0.00 78,200.00 92,276.00 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_12/12/2017_12_35 p.m..Pdf Download CUOTA 11273 U D.pdf CUOTA 11273 U D.pdf Download Budget Setting   Back To Top 707B05B0CB5DD556662C30B6E252CACB227E1BC013D131324DAA7E6FDDFAF27B