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.300207   Contract reference MITUR-2019-00067   Contract description: ADQUISICIÓN DE ÚTILES DEPORTIVOS PARA LA FUNDACIÓN NIÑO MOGOTE   Type of Contract Goods   Contract Start: 13/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2019 16:00:00 ((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-2019-0018   Request Title ADQUISICIÓN DE UTILERIA DEPORTIVA Y UNIFORMES PARA LOS EQUIPOS DEPORTIVOS DE LA FUNDACIÓN NIÑO MOGOTE   Description ADQUISICIÓN DE UTILERIA DEPORTIVA Y UNIFORMES PARA LOS EQUIPOS DEPORTIVOS DE LA FUNDACIÓN NIÑO MOGOTE   Business Operation DESPACHO   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 144,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 16:00:00 ((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: GUANTES,BATES Y BOLAS DE SOFTBALL PARA LA FUNDACIÓN NIÑO MOGOTE. Catalogue Items   Back To Top     1   DO1.PCCNTR.629033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,542.40 0.00 22,057.63 0.00 207,500.00 144,600.03         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 2.6.2.2.01 Pelotas de softball 301 250 UD 350 203.39 50,847.50 0.00 18 9,152.55 0.00 87,500.00 60,000.05         2 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.6.2.2.01 Bates de softball 28 onzas 3 UD 25,000 15,000 45,000.00 0.00 18 8,100.00 0.00 75,000.00 53,100.00         3 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 Guante derecho 12.5" 5 UD 5,000 2,966.1 14,830.50 0.00 18 2,669.49 0.00 25,000.00 17,499.99         4 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 Guante derecho 13" 4 UD 5,000 2,966.1 11,864.40 0.00 18 2,135.59 0.00 20,000.00 13,999.99 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_13/02/2019_07_18 p.m..Pdf Download CUOTA 19-822.pdf CUOTA 19-822.pdf Download Budget Setting   Back To Top 33CA35B1AEA8C613F4BF36F8D2DC225AE508F7AFEF3F76047A16983CDD5A6A81