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.247467   Contract reference MIDEREC-2018-01451   Contract description: ADQUISICION DE PITOS, CRONOMETROS Y PIZARRAS DE ANOTACION   Type of Contract Goods   Contract Start: 06/08/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2018 08:00:00 ((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-2018-0627   Request Title ADQUISICION DE PITOS, CRONOMETROS Y PIZARRAS DE ANOTACION   Description ADQUISICION DE PITOS, CRONOMETROS Y PIZARRAS DE ANOTACION   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,684.8 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 06/08/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2018 08:00:00 ((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.514136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,360.00 0.00 1,324.80 0.00 7,360.00 8,684.80         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 60131105 - Silbatos 2.6.2.4.01 PITOS 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         2 60131105 - Silbatos 2.6.2.4.01 CRONOMETROS 2 UD 530 530 1,060.00 0.00 18 190.80 0.00 1,060.00 1,250.80         3 49221501 - Tableros de an(...)49221501 - Tableros de anotaciones para deportes 2.3.9.4.01 PIZARRAS DE ANOTACION DE PUNTOS MANUAL 2 UD 2,760 2,760 5,520.00 0.00 18 993.60 0.00 5,520.00 6,513.60 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_03/08/2018_08_15 p.m..Pdf Download EG1533308046292XM0YC.pdf EG1533308046292XM0YC.pdf Download Budget Setting   Back To Top 8F6FB29F2ACC6EE7F479A173CA4A5D2F2DA32C10E9C1D43869D657F029103686