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.230830
Contract reference
MIDEREC-2018-00480
Contract description:
ADQUISICION DE JUEGOS DE UNIFORME CAMISETAS, PANTALON Y GORRAS PARA EL CLUB SAN LARAZARO
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?
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-2018-0135
Request Title
ADQUISICION DE JUEGOS DE UNIFORMES CAMISETAS, PANTALON Y GORRAS PARA EL CLUB SAN LAZARO
Description
ADQUISICION DE JUEGOS DE UNIFORMES CAMISETAS, PANTALON Y GORRAS PARA EL CLUB SAN LAZARO
Business Operation
DEPARTAMENTO DE CLUBES Y LIGAS
Reply Reference
JD Uniformes y Utilerias, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,100 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.446031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
8,100.00
0.00
45,000.00
53,100.00
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
53101501 - Pantalones lar
(...)
53101501 - Pantalones largos o cortos o pantalonetas para niño
2.3.2.3.01
JUEGO DE UNIFORME COMPLETO (CHAQUETA, PANTALON,
30
UD
1,500
1,500
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
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_36 p.m..Pdf
Download
3493.pdf
3493.pdf
Download
Budget Setting
Back To Top
A9404311533FB025DDDE64F8C1B3C0E66D971A6F5FD3E449DD1BBB455D5EDA05