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.337952   Contract reference AGRICULTURA-2018-01363   Contract description: ADQUISICIÓN DE EQUIPOS DEPORTIVOS   Type of Contract Goods   Contract Start: 18/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:00:00 ((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 AGRICULTURA-UC-CD-2018-0574   Request Title ADQUISICIÓN DE EQUIPOS DEPORTIVOS   Description ADQUISICIÓN DE EQUIPOS DEPORTIVOS   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 8,200.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.584512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,949.17 0.00 1,250.85 0.00 9,975.00 8,200.02         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 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 BOMBA MANUAL 8¨1 INFLAR ALUM 1 UD 1,695 1,008.47 1,008.47 0.00 18 181.52 0.00 1,695.00 1,189.99         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET 2 UD 2,890 2,076.27 4,152.54 0.00 18 747.46 0.00 5,780.00 4,900.00         3 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 PITOS FOX 2 UD 1,010 724.58 1,449.16 0.00 18 260.85 0.00 2,020.00 1,710.01         4 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED DE BASKETBALL COLOR BLANCO 2 UD 120 84.75 169.50 0.00 18 30.51 0.00 240.00 200.01         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED DE BASKETBALL TRICOLOR 2 UD 120 84.75 169.50 0.00 18 30.51 0.00 240.00 200.01 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_06/12/2018_08_24 p.m..Pdf Download 8647.pdf 8647.pdf Download Budget Setting   Back To Top D02CD104EC5AE226BE9EF96A9D3E6E56B25BFEC2F19786AF2D77B57979416D32