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.298666   Contract reference INAVI-2019-00042   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0010   Request Title BOLAS DE BALONCESTO   Description   Business Operation Administracion General   Reply Reference oferta articulos deportivos   Type of Contract GoodsDominicana   Contract Value 851,912.8 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   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.625912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,960.00 0.00 0.00 129,952.80 902,560.00 851,912.80         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 BOLA DE BALONCESTO 120 UD 1,830 995 119,400.00 0.00 0.00 18 21,492.00 219,600.00 140,892.00         2 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.6.2.2.01 BALON DE VOLIBOL 96 UD 1,460 860 82,560.00 0.00 0.00 18 14,860.80 140,160.00 97,420.80         3 49221507 - Tableros de ba(...)49221507 - Tableros de basquetbol 2.6.2.2.01 TABLERO DE FIBRA CON BASE ARO Y MALLA 40 UD 13,570 13,000 520,000.00 0.00 0.00 18 93,600.00 542,800.00 613,600.00 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_06/02/2019_03_04 p.m..Pdf Download CERTIFICACION 944.pdf CERTIFICACION 944.pdf Download Budget Setting   Back To Top 0ADBD8EB61BCC7F5A984DF8957F5F5EDBE03CF881DE9541E693ACCEDB6E58D85