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.221939   Contract reference MIDEREC-2018-00398   Contract description: ADQUISICION DE PREMIACION PARA EL CLUB RORTTWEILER   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? 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-2018-0138   Request Title ADQUISICION DE PREMIACION PARA EL CLUB ROTTWEILER   Description ADQUISICION DE PREMIACION PARA EL CLUB ROTTWEILER   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference EL MOLINO DEPORTIVO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,626.8 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 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   Back To Top     1   DO1.PCCNTR.442701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,260.00 0.00 4,366.80 0.00 34,340.00 28,626.80         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 COPAS 4 UD 3,860 1,340 5,360.00 0.00 18 964.80 0.00 15,440.00 6,324.80         1 49101701 - Medallas 2.4.1.3.01 MEDALLAS 36 UD 170 170 6,120.00 0.00 18 1,101.60 0.00 6,120.00 7,221.60         1 49101704 - Placas 2.4.1.3.01 PLACAS DE RECONOCIMIENTO 4 UD 3,195 3,195 12,780.00 0.00 18 2,300.40 0.00 12,780.00 15,080.40 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_11/04/2018_04_10 p.m..Pdf Download 3035.pdf 3035.pdf Download Budget Setting   Back To Top 23729D1DF245B387AF92F012BA70BF3DFDA345F11D93EE5CC7A32C05DE8EF8EC