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.320864   Contract reference EGEHID-2019-00161   Contract description: Adquisición de Utileria Deportiva.   Type of Contract Goods   Contract Start: 25/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2019-0079   Request Title Adquisición de Utileria Deportiva.   Description Adquisición de Utileria Deportiva, Gerencia de Bienestar y Asistencia Social.   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference EL MOLINO DEPORTIVO, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 98,404.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.676801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,394.02 0.00 0.00 15,010.92 69,469.00 98,404.94         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 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.6.2.2.01 Equipo de Catcher Completo: Careta con Casco, Rodillera, Pechera y Bulto 2 UD 17,000 13,661.01 27,322.02 0.00 0.00 18 4,917.96 34,000.00 32,239.98         2 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.6.2.2.01 Juego de almohadilla (base) Baseball de plástico amateur, incluir home plate 2 UD 8,000 4,377.12 8,754.24 0.00 0.00 18 1,575.76 16,000.00 10,330.00         3 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.6.2.2.01 Casco protector de baseball 6 UD 1,500 1,271.19 7,627.14 0.00 0.00 18 1,372.89 9,000.00 9,000.03         4 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.6.2.2.01 Pelotas de Baseball 36 UD 290 402.54 14,491.44 0.00 0.00 18 2,608.46 10,440.00 17,099.90         5 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.6.2.2.01 Mascota para catcher (baseball) 2 UD 2 4,457.64 8,915.28 0.00 0.00 18 1,604.75 4.00 10,520.03         6 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.6.2.2.01 Bate de Baseball 5 UD 5 3,256.78 16,283.90 0.00 0.00 18 2,931.10 25.00 19,215.00 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_24/04/2019_01_56 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download DO1_AWD_598002.pdf DO1_AWD_598002.pdf Download Budget Setting   Back To Top 760AA13D9834B9BB90753D6D05B9B50DE8B080F388A5D12DD4AAE8513A8188FA