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.230823   Contract reference MIDEREC-2018-00391   Contract description: ADQUISICION DE MEDLLAS Y COPA PARA LA LIGA DEPORTIVA BRAULIO MIRANDA   Type of Contract Goods   Contract Start: 30/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2018 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-2018-0139   Request Title ADQUISICION DE MEDALLA Y COPA PARA LA LIGA DEPORTIVA BRAULIO MIRANDA   Description ADQUISICION DE MEDALLA Y COPA PARA LA LIGA DEPORTIVA BRAULIO MIRANDA   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference EL MOLINO DEPORTIVO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,990 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 30/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2018 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.441636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,500.00 0.00 5,490.00 0.00 30,500.00 35,990.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 MEDALLAS 150 UD 170 170 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 49101702 - Trofeos 2.4.1.3.01 COPAS 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_30/05/2018_01_16 p.m..Pdf Download 6076.pdf 6076.pdf Download Budget Setting   Back To Top 85549AF3828D16CB44004B44A094C8D8AD036CF9E7B702A96BECA2E9D888A57B