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.224893   Contract reference MIDEREC-2018-00526   Contract description: ADQUISICION DE BRAZALETE PARA ATLETA ALOJADOS EN LA VILA DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Type of Contract Goods   Contract Start: 27/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0209   Request Title ADQUISICION DE BRAZALETE PARA IDENTIFICAR ATLETAS ALOJADOS EN LA VILLA DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Description ADQUISICION DE BRAZALETE PARA IDENTIFICAR ATLETAS ALOJADOS EN LA VILLA DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Business Operation ENC. CONTROL Y CALIDAD ALIMENTACION ATLETAS   Reply Reference Printesco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.451508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 48,000.00 56,640.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 BRAZALETES AZUL 1,000 UD 16 16 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 BRAZALETES MAMEY 1,000 UD 16 16 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 BRAZALETES VERDE LUMINICO 1,000 UD 16 16 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 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_27/04/2018_07_45 p.m..Pdf Download 4078.pdf 4078.pdf Download Budget Setting   Back To Top 5FAAEF288CEC9A7811DC0391B872FFB12536EEE830FFC17AF63A943376F6FD1F