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.220211   Contract reference MIDEREC-2018-00282   Contract description: ADQUISICION DE CUCHARAS DE METAL Y PLATOS HONDOS PLASTICOS DE MELAMINA   Type of Contract Goods   Contract Start: 02/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2018 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2018-0106   Request Title ADQUISICCION DE CUCHARAS DE METAL Y PLATOS HONDO PLASTICOS DE MELAMINA   Description ADQUISICCION DE CUCHARAS DE METAL Y PLATOS HONDO PLASTICOS DE MELAMINA   Business Operation ENC. CONTROL Y CALIDAD ALIMENTACION ATLETAS   Reply Reference PLATOS Y CUCHARAS.   Type of Contract GoodsDominicana   Contract Value 16,166 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 02/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2018 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.435523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,700.00 0.00 2,466.00 0.00 18,300.00 16,166.00         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAAS DE METAL 100 UD 135 65 6,500.00 0.00 18 1,170.00 0.00 13,500.00 7,670.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATOS HONDO PLASTICOS DE MELAMINA 80 UD 60 90 7,200.00 0.00 18 1,296.00 0.00 4,800.00 8,496.00 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_02/04/2018_01_03 p.m..Pdf Download 2619.pdf 2619.pdf Download Budget Setting   Back To Top C20B373752207C375EB9D1A387B9620B2A9CD0F067070C8737062120402572E0