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.204618   Contract reference MIDEREC-2017-01112   Contract description: ADQUISICION DE UTILERIA DEPORTIVA PARA EL EVENTO COPA NAVIDEÑA QUISQUEYA DIGNA 2017   Type of Contract Goods   Contract Start: 15/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2017-0167   Request Title ADQUISICIÓN UTILERIA DEPORTIVA   Description ADQUISICIÓN DE UTILERÍA DE PORTIVA PARA SER UTILIZADA EN LA COPA NAVIDEÑA QUISQUEYA DIGNA.2017   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference ADQUISICIÓN DE UTILERÍA DEPORTIVA_EXT   Type of Contract GoodsDominicana   Contract Value 313,620.4 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 15/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2017 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.377925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,780.00 0.00 47,840.40 0.00 583,390.00 313,620.40         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 BOLAS DE BALONCESTO 275 UD 1,410 475 130,625.00 0.00 18 23,512.50 0.00 387,750.00 154,137.50         1 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 BOLAS DE BALONCESTO MINI 25 UD 826 475 11,875.00 0.00 18 2,137.50 0.00 20,650.00 14,012.50         1 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 BOLAS VOLEIBOL 120 UD 1,395 875 105,000.00 0.00 18 18,900.00 0.00 167,400.00 123,900.00         1 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MALLAS DE BALONCESTO 68 UD 80 85 5,780.00 0.00 18 1,040.40 0.00 5,440.00 6,820.40         1 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MALLAS DE VOLEIBOL 10 UD 215 1,250 12,500.00 0.00 18 2,250.00 0.00 2,150.00 14,750.00 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_15/12/2017_06_50 p.m..Pdf Download 11399.pdf 11399.pdf Download Budget Setting   Back To Top 9ECDDAA1F43251A974AE27DED48A6ADBCCDFB3D90E54E40118ECCC3D32CEE267