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.290369   Contract reference MITUR-2018-01101   Contract description: COMPRA UTILERIAS DEPORTIVA   Type of Contract Goods   Contract Start: 28/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 18:00:00 ((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 MITUR-DAF-CM-2018-0215   Request Title COMPRA UTILERIAS DEPORTIVA   Description COMPRA UTILERIAS DEPORTIVA   Business Operation VICEMINISTRO DE GESTION DE DESTINOS   Reply Reference COTIZACION INTROCA_EXT   Type of Contract GoodsDominicana   Contract Value 88,334.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   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.598403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,860.00 0.00 0.00 13,474.80 88,298.00 88,334.80         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 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 PELOTA DE SOFTBALL S300Y 180 UD 265 227 40,860.00 0.00 0.00 18 7,354.80 47,700.00 48,214.80         2 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 BATE DE SOFBALL-28 2 UD 17,700 15,000 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00         3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 BALON DE BASKETBALL 2 UD 2,599 2,000 4,000.00 0.00 0.00 18 720.00 5,198.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 11422.pdf cuota 11422.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2018_04_43 p.m..Pdf Download Budget Setting   Back To Top 6BB7A50035307554C5A9AE1E90CDA11BB8BF5D2C78AACB478EDE94247F6E8F5D