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.215147   Contract reference MIDEREC-2018-00024   Contract description: ADQUISICION DE MEDALLAS Y TROFEOS PARA EL CLUB RECREATIVO NACIONAL DE CIEGOS   Type of Contract Goods   Contract Start: 05/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2018-0008   Request Title ADQUISICION DE MEDALLAS Y TROFEOS PARA EL CLUB RECREATIVO NACIONAL DE CIEGOS   Description ADQUISICION DE MEDALLAS Y TROFEOS PARA EL CLUB RECREATIVO NACIONAL DE CIEGOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,602.8 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 05/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2018 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.415111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,460.00 0.00 3,142.80 0.00 17,460.00 20,602.80         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 TROFEOS 1ER LUGAR 4 UD 1,285 1,285 5,140.00 0.00 18 925.20 0.00 5,140.00 6,065.20         1 49101702 - Trofeos 2.4.1.3.01 TROFEOS 2DO LUGAR 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 49101702 - Trofeos 2.4.1.3.01 TROFEOS 3ER LUGAR 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 49101701 - Medallas 2.4.1.3.01 MEDALLAS DE ORO 4 UD 210 210 840.00 0.00 18 151.20 0.00 840.00 991.20         1 49101701 - Medallas 2.4.1.3.01 MEDALLAS DE PLATA 4 UD 210 210 840.00 0.00 18 151.20 0.00 840.00 991.20         1 49101701 - Medallas 2.4.1.3.01 MEDALLAS DE BRONCE 4 UD 210 210 840.00 0.00 18 151.20 0.00 840.00 991.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 807 Y APROPIACION 261.pdf 807 Y APROPIACION 261.pdf Download Contract Technical Document Mappings Orden de Compras_03/03/2018_03_34 p.m..Pdf Download Budget Setting   Back To Top 8E5C8FA92F3574CD683911113D22E694B000AC2A93DF7A7D0AADAB35A6D9F4C2