1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304043
Contract reference
ASDN-2019-00019
Contract description:
Type of Contract
Goods
Contract Start:
04/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDN-DAF-CM-2019-0003
Request Title
COMPRA DE CANCHAS MÓVILES
Description
COMPRA DE CANCHAS MÓVILES
Business Operation
DEPARTAMENTO DE DEPORTE
Reply Reference
VEMERTRA TECNOLOGY_EXT
Type of Contract
GoodsDominicana
Contract Value
1,015,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.635532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
861,000.00
0.00
154,980.00
0.00
946,200.00
1,015,980.00
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
CANCHAS MÓVILES (VER DETALLES EN FICHA TÉCNICA)
12
UD
40,500
36,000
432,000.00
0.00
18
77,760.00
0.00
486,000.00
509,760.00
2
49161615 - Sistemas de ju
(...)
49161615 - Sistemas de juego completo para basquetbol
2.6.2.2.01
TABLEROS DE BASQUETBALL (VER DETALLES EN FICHA TÉCNICA)
26
UD
17,700
16,500
429,000.00
0.00
18
77,220.00
0.00
531,000.00
506,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/02/2019_08_23 p.m..Pdf
Download
CUOTA CANCHAS MOVILES.pdf
CUOTA CANCHAS MOVILES.pdf
Download
Budget Setting
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9788EF35FBA7BD267C744ADA183CEB0E025F376D38B7C14D9DCE1B392FF0AE78