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.204620
Contract reference
MIDEREC-2017-01113
Contract description:
ADQUISICION DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LA 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?
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-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
10232075_EXT
Type of Contract
GoodsDominicana
Contract Value
35,435.4 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
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
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1
DO1.PCCNTR.377926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,030.00
0.00
5,405.40
0.00
27,612.00
35,435.40
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
49181511 - Bolas de foosb
(...)
49181511 - Bolas de foosball
2.3.9.4.01
BOLAS DE SOFTBOL
156
UD
177
192.5
30,030.00
0.00
18
5,405.40
0.00
27,612.00
35,435.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2017_06_58 p.m..Pdf
Download
11398.pdf
11398.pdf
Download
Budget Setting
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9ECDDAA1F43251A974AE27DED48A6ADBCCDFB3D90E54E40118ECCC3D32CEE267