1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205640
Contract reference
MIDEREC-2017-01123
Contract description:
ADQUISICION DE MEDALLAS COPAS Y TROFEOS PARA LA COPA NAVIDEÑA DIGNA 2017
Type of Contract
Goods
Contract Start:
21/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2017 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2017-0520
Request Title
ADQUISICIÓN DE COPAS MEDALLAS Y TROFEOS
Description
ADQUISICIÓN DE COPAS MEDALLAS Y TROFEOS
Business Operation
DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )
Reply Reference
EL MOLINO DEPORTIVO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,554 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
21/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2017 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.379026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,300.00
0.00
16,254.00
0.00
90,300.00
106,554.00
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
COPA DE PREMIACIÓN
7
UD
1,185
1,185
8,295.00
0.00
18
1,493.10
0.00
8,295.00
9,788.10
1
49101702 - Trofeos
2.4.1.3.01
COPA PREMIACIÓN 37 CM
2
UD
2,300
2,300
4,600.00
0.00
18
828.00
0.00
4,600.00
5,428.00
1
49101702 - Trofeos
2.4.1.3.01
COPA PREMIACIÓN 41.5 CM
1
UD
2,880
2,880
2,880.00
0.00
18
518.40
0.00
2,880.00
3,398.40
1
49101701 - Medallas
2.4.1.3.01
MEDALLA RECONOCIMIENTO ORO ALEGORICA CON CINTA TRICOLOR FORMA V CON CLIP 1.5X32 GANDE
272
UD
210
210
57,120.00
0.00
18
10,281.60
0.00
57,120.00
67,401.60
1
49101701 - Medallas
2.4.1.3.01
PLACA RECONOCIMIENTO 12X15 MADERA LACADA APLICA DIPLOMA + LAMINADO BRONCE
1
UD
3,195
3,195
3,195.00
0.00
18
575.10
0.00
3,195.00
3,770.10
1
49101704 - Placas
2.4.1.3.01
PLACA RECONOCIMIENTO 9X12 MADERA LACADA APLICA DIPLOMA+ LAMINADO BRONCE
2
UD
2,335
2,335
4,670.00
0.00
18
840.60
0.00
4,670.00
5,510.60
1
49101702 - Trofeos
2.4.1.3.01
TROFEO COLUMNA LLAMA VICTORIA +FIGURA 1er LUGAR
12
UD
795
795
9,540.00
0.00
18
1,717.20
0.00
9,540.00
11,257.20
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_21/12/2017_02_04 p.m..Pdf
Download
11616.pdf
11616.pdf
Download
Budget Setting
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