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.228933   Contract reference MIDEREC-2018-00654   Contract description: ADQUISICION DE PARALES MOVILES Y TABLEROS DE FIBRA DE VIDRIO PARA EL MULTIUSO DE DAJABON   Type of Contract Goods   Contract Start: 21/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2018 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2018-0044   Request Title ADQUISICION DE PARALES MOVILES Y TABLERO DE FIBFRA DE VIDRIO   Description ADQUISICION DE PARALES MOVILES Y TABLERO DE FIBFRA DE VIDRIO   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,923 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 21/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2018 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.460908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,850.00 0.00 8,073.00 0.00 40,250.00 52,923.00         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 49161617 - Postes para re(...)49161617 - Postes para red 2.3.9.4.01 PARALES MOVILES 1 UD 11,500 13,500 13,500.00 0.00 18 2,430.00 0.00 23,000.00 15,930.00         1 49221507 - Tableros de ba(...)49221507 - Tableros de basquetbol 2.3.9.4.01 TABLERO DE FIBRAD E VIDRIO AIRE LIBRE COMPLETO INC. H 2 UD 14,375 15,675 31,350.00 0.00 18 5,643.00 0.00 28,750.00 36,993.00 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_21/05/2018_02_19 p.m..Pdf Download 4862.pdf 4862.pdf Download Budget Setting   Back To Top CB6722AF311DD568D5F67D6CCE9FEAA13FF59F95F01C630ED502ADA77912C402