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.321160
Contract reference
MITUR-2019-00223
Contract description:
EQUIPOS DEPORTIVOS Y MATERIALES SOFBALL
Type of Contract
Goods
Contract Start:
25/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2019 18:00:00
((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
MITUR-UC-CD-2019-0100
Request Title
EQUIPOS DEPORTIVOS Y MATERIALES SOFBALL
Description
EQUIPOS DEPORTIVOS Y MATERIALES SOFBALL
Business Operation
DESPACHO
Reply Reference
COTIZACION INTROCA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,574.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2019 18:00:00
((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:
SOLICITADO POR EL DESPACHO PARA SER DONADO.
Catalogue Items
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1
DO1.PCCNTR.673726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,910.90
0.00
4,663.96
0.00
25,910.90
30,574.86
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
PELOTA DE SOFTBALL
48
UD
199.15
199.15
9,559.20
0.00
18
1,720.66
0.00
9,559.20
11,279.86
2
49161517 - Equipo protect
(...)
49161517 - Equipo protector para beisbol o softbol
2.6.2.2.01
SET DE CATCHER ADULTO CARETA TIPO HOKEY
1
UD
10,927.97
10,927.97
10,927.97
0.00
18
1,967.03
0.00
10,927.97
12,895.00
3
49161521 - Guantes de sof
(...)
49161521 - Guantes de softbol
2.6.2.2.01
MASCOTIN
1
UD
5,423.73
5,423.73
5,423.73
0.00
18
976.27
0.00
5,423.73
6,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 3109.pdf
cuota 3109.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_05_36 p.m..Pdf
Download
Budget Setting
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89D3EA748A34D9E663465E7DE61CD22F9773D30D046CDC5B8D5F258CFAFA2720