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.205642   Contract reference MIDEREC-2017-01126   Contract description: ADQUISICION DE MEDALLAS Y TROFEOS PARA SER UTILIZADAS POR LA LIGA DEPORTIVA LOS RAMIREZ   Type of Contract Services   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? 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-2017-0523   Request Title ADQUISICION DE MEDALLAS Y TROFEOS   Description ADQUISICION DE MEDALLAS Y TROFEOS   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference EL MOLINO DEPORTIVO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,620.9 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.378914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,255.00 0.00 4,365.90 0.00 24,255.00 28,620.90         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 49101701 - Medallas 2.4.1.3.01 MEDALLA RECONOCIMIENTO ORO ALEGORICA CON CINTA TRICOLOR V CON CLIP 1.5X32GRANDE 30 UD 210 210 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         1 49101702 - Trofeos 2.4.1.3.01 COPA DE PREMIACION 4 UD 1,570 1,570 6,280.00 0.00 18 1,130.40 0.00 6,280.00 7,410.40         1 49101702 - Trofeos 2.4.1.3.01 TROFEO COLUMNA LLAMA VICTORIA + FIGURA 1er l LUGAR 7 UD 825 825 5,775.00 0.00 18 1,039.50 0.00 5,775.00 6,814.50         1 49101702 - Trofeos 2.4.1.3.01 COPA DE MREMIACION 4 UD 1,475 1,475 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00 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_21/12/2017_02_13 p.m..Pdf Download 11615.pdf 11615.pdf Download Budget Setting   Back To Top C19810C687641871047E066E0AFC2C44B41E27E2963ECC3DC0D1E3C454D42105