1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221934
Contract reference
MIDEREC-2018-00384
Contract description:
ADQUSICION DE PREMIACION PARA LA LIGA DE SOFTBALL CRISTO ROCKIES
Type of Contract
Goods
Contract Start:
11/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0140
Request Title
ADQUISICION DE PREMIACION PARA LA LIGA DE SOFTBALL CRISTO ROCKIES
Description
ADQUISICION DE PREMIACION PARA LA LIGA DE SOFTBALL CRISTO ROCKIES
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
EL MOLINO DEPORTIVO,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,803 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2018 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
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1
DO1.PCCNTR.441817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,850.00
0.00
1,953.00
0.00
10,775.00
12,803.00
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 PRIMER LUGAR
1
UD
2,750
2,750
2,750.00
0.00
18
495.00
0.00
2,750.00
3,245.00
1
49101702 - Trofeos
2.4.1.3.01
COPA SEGUNDO LUGAR
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
1
49101702 - Trofeos
2.4.1.3.01
TROFEO PARA MVP
1
UD
1,850
1,850
1,850.00
0.00
18
333.00
0.00
1,850.00
2,183.00
1
49101702 - Trofeos
2.4.1.3.01
TROFEO MEJOR PITCHER
1
UD
1,875
1,875
1,875.00
0.00
18
337.50
0.00
1,875.00
2,212.50
1
49101702 - Trofeos
2.4.1.3.01
TROFEO PARA MANAGER CAMPEON
1
UD
1,800
1,875
1,875.00
0.00
18
337.50
0.00
1,800.00
2,212.50
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_11/04/2018_03_41 p.m..Pdf
Download
3039.pdf
3039.pdf
Download
Budget Setting
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BFB33D22020F05DE9BFFF1D68B732952B529589B135CC924A3259FA5A3D291FD