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.238578   Contract reference MIDEREC-2018-01087   Contract description: ADQUISICIÓN DE MEDALLA Y TROFEO PARA LA LIGA DEPORTIVA Y CULTURAL PEDRO SOLANO,INC   Type of Contract Goods   Contract Start: 29/06/2018 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 11:55:00 ((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-2018-0515   Request Title ADQUISICION DE MEDALLA Y TROFEO PARA LA LIGA DEPORTIVA Y CULTURAL PEDRO SOLANO ,INC   Description ADQUISICIÓN DE MEDALLA Y TROFEO PARA LA LIGA DEPORTIVA Y CULTURAL PEDRO SOLANO ,INC   Business Operation DEPARTAMENTO DE CLUBES Y LIGAS   Reply Reference ADQUISICIÓN DE MEDALLAS Y TROFEO PARA LA LIGA DEPO   Type of Contract GoodsDominicana   Contract Value 113,427.5 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 29/06/2018 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBREO, CENTO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.491808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,125.00 0.00 17,302.50 0.00 96,125.00 113,427.50         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 49101701 - Medallas 2.4.1.3.01 MEDALLAS 100 UD 170 170 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         1 49101702 - Trofeos 2.4.1.3.01 TROFEOS 10 UD 1,975 1,975 19,750.00 0.00 18 3,555.00 0.00 19,750.00 23,305.00         1 49101704 - Placas 2.4.1.3.01 COPAS PRIMER LUGAR 10 UD 2,410 2,410 24,100.00 0.00 18 4,338.00 0.00 24,100.00 28,438.00         1 49101704 - Placas 2.4.1.3.01 COPAS SEGUNDO LUGAR 10 UD 3,100 3,100 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         1 49101704 - Placas 2.4.1.3.01 PLACAS 3 UD 1,425 1,425 4,275.00 0.00 18 769.50 0.00 4,275.00 5,044.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 7929.pdf CUOTA 7929.pdf Download Contract Technical Document Mappings Orden de Compras_29/06/2018_03_34 p.m..Pdf Download Budget Setting   Back To Top BEF1144A562A055B81F0C787F89741D5480009B8475957658C192691CF044B74