1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309531
Contract reference
DGAP-2019-00210
Contract description:
utensilios deportivos
Type of Contract
Goods
Contract Start:
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2019-0082
Request Title
Adq. de pelotas de softball para el equipo ( Club de Aduanas , DGA )
Description
Adq. de pelotas de softball para el equipo ( Club de Aduanas , DGA )
Business Operation
Club de Empleados DGA
Reply Reference
El molino _EXT
Type of Contract
GoodsDominicana
Contract Value
31,199.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: S/N, D/F 19/02/2019. Cotizacion: No. 38236, D/F 28/02/2019. Para uso en el equipos deportivos del Club de la DGA.
Catalogue Items
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1
DO1.PCCNTR.642132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,440.32
0.00
4,759.26
0.00
26,440.32
31,199.58
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
49161503 - Pelotas de bei
(...)
49161503 - Pelotas de beisbol
2.6.2.2.01
Pelotas de Softball S300W
96
UD
275.42
275.42
26,440.32
0.00
18
4,759.26
0.00
26,440.32
31,199.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0011.pdf
Scan_0011.pdf
Download
Scan_0002.pdf
Scan_0002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/03/2019_08_50 p.m..Pdf
Download
OCP-2019-00210 EL MOLINO DEPORTIVO SRL.pdf
OCP-2019-00210 EL MOLINO DEPORTIVO SRL.pdf
Download
OCP-2019-00210 EL MOLINO DEPORTIVO SRL.pdf
OCP-2019-00210 EL MOLINO DEPORTIVO SRL.pdf
Download
Budget Setting
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