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.230670   Contract reference MIDEREC-2018-00006   Contract description: ADQUISICION DE ARTICULOS DEPORTIVO   Type of Contract Goods   Contract Start: 29/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2017-0199   Request Title ADQUISICION DE ARTICULOS DEPORTIVOS   Description ADQUISICIÓN DE ARTICULOS DEPORTIVOS DEPORTIVOS   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference inversiones tropicana_EXT   Type of Contract GoodsDominicana   Contract Value 254,243.39 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 29/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2018 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.393902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,460.50 0.00 38,782.89 0.00 60,775.00 254,243.39         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 JUEGO DE EQUIPOS DE CATCHER COMPLETO DE BEISBOL 4 PIEZAS 10 UD 4,600 19,067.8 190,678.00 0.00 18 34,322.04 0.00 46,000.00 225,000.04         1 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 BATES DE BEISBOL ALUMINIO PEQUEÑA LIG #29 ONZA 5 UD 1,375 3,162.5 15,812.50 0.00 18 2,846.25 0.00 6,875.00 18,658.75         1 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.3.9.4.01 JUEGO DE BASE DE BÉISBOL 4 UD 1,975 2,242.5 8,970.00 0.00 18 1,614.60 0.00 7,900.00 10,584.60 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_29/05/2018_05_08 p.m..Pdf Download 6098.pdf 6098.pdf Download Budget Setting   Back To Top A93CF1DE43DC7A25B466E27F4321D831FDAF918A91D83EEF198833AA931B8558