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.287249   Contract reference DIGECOG-2018-00369   Contract description:   Type of Contract Goods   Contract Start: 19/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2019 09:00:00 ((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 DIGECOG-UC-CD-2018-0177   Request Title Adquisición de útiles deportivo para uso del equipo de Softball de la institución (DIGECOG)   Description Adquisición de útiles deportivo para uso del equipo de Softball de la institución (DIGECOG)   Business Operation Dirección Procesamiento Contable Estados Financieros   Reply Reference Introca_EXT   Type of Contract GoodsDominicana   Contract Value 78,070.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,161.29 0.00 11,909.03 0.00 78,950.00 78,070.32         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 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Caja de bolas de softball de 72 unidades 1 CAJ 19,500 16,169.76 16,169.76 0.00 18 2,910.56 0.00 19,500.00 19,080.32         2 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Guantes dos (2) Zurdos, cinco (3) derechos de 13 pulgadas c/u 5 UD 3,500 2,923.73 14,618.65 0.00 18 2,631.36 0.00 17,500.00 17,250.01         3 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Mascotin de Softball Zurdo, de 13 pulgadas 1 UD 6,350 5,372.88 5,372.88 0.00 18 967.12 0.00 6,350.00 6,340.00         4 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates de Softball 2 UD 17,800 15,000 30,000.00 0.00 18 5,400.00 0.00 35,600.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de art. deportivo.pdf Cuota de art. deportivo.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_04_58 p.m..Pdf Download Budget Setting   Back To Top 0FDD3770AAC8428960F86731230D758FDD6C2C18CF20F43FF6CCD176D159F2B7