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.222557   Contract reference MIDEREC-2018-00455   Contract description: PARA EL CLUB DEPORTIVO BRISAS DEL MAR   Type of Contract Goods   Contract Start: 13/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2018 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-2018-0178   Request Title PREMIACION CLUB DEPORTIVO BRISAS DEL MAR   Description PARA SER UTILIZADO POR EL CLUB DEPORTIVO BRISAS DEL MAR   Business Operation DIRECTOR NACIONAL DE CLUBES Y LIGA   Reply Reference EL MOLINO DEPORTIVO_EXT   Type of Contract GoodsDominicana   Contract Value 7,221.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   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.444719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,120.00 0.00 1,101.60 0.00 6,120.00 7,221.60         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 49101701 - Medallas 2.4.1.3.01 MEDALLAS DE RECONOCIMIENTO ORO 36 UD 170 170 6,120.00 0.00 18 1,101.60 0.00 6,120.00 7,221.60 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_13/04/2018_07_47 p.m..Pdf Download 986.pdf 986.pdf Download Budget Setting   Back To Top 656D60BFF5C07DA24C9DF168C1F7C3D643CE25310C652685E675BB0C2AF03AD6