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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314591
Contract reference
SIE-2019-00169
Contract description:
Adquisicion de Pelotas de Softball y Careta de Pitcher
Type of Contract
Goods
Contract Start:
05/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2019 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2019-0142
Request Title
Adquisicion de Pelotas de Softball y Careta de Pitcher
Description
Adquisicion de Pelotas de Softball y Careta de Pitcher
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
EL MOLINO DEPORTIVO_EXT
Type of Contract
GoodsDominicana
Contract Value
26,529.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
05/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,482.78
0.00
4,046.90
0.00
27,000.00
26,529.68
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 blancas
72
UD
330
275.42
19,830.24
0.00
18
3,569.44
0.00
23,760.00
23,399.68
2
49161503 - Pelotas de bei
(...)
49161503 - Pelotas de beisbol
2.6.2.2.01
Careta de pitcher
1
UD
3,240
2,652.54
2,652.54
0.00
18
477.46
0.00
3,240.00
3,130.00
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_05/04/2019_06_25 p.m..Pdf
Download
Color1587.pdf
Color1587.pdf
Download
Budget Setting
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5B537919BB3C4F23D8E4AF2AC6781B7D636636C4FDE8404C137EBB8A5D981F3C