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.329199
Contract reference
SDS-2019-00079
Contract description:
DIRECCIÓN ADMINISTRATIVA (ADQUISICIÓN DE PELOTAS DE SOFTBALL)
Type of Contract
Goods
Contract Start:
24/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 10:00:00
((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
SDS-UC-CD-2019-0018
Request Title
ADQUISICIÓN DE PELOTAS DE SOFTBALL
Description
ADQUISICIÓN DE PELOTAS DE SOFTBALL
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
EL MOLINO DEPORTIVO S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
58,499.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.694958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,575.60
0.00
8,923.61
0.00
48,600.00
58,499.21
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
CAJAS DE PELOTAS DE SOFT-BALL S-300W BLANCA 6/1
30
UD
1,620
1,652.52
49,575.60
0.00
18
8,923.61
0.00
48,600.00
58,499.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-UC-D-CD-2019-0018 ADJUDICACION.PDF
SDS-UC-D-CD-2019-0018 ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2019_02_36 p.m..Pdf
Download
SDS-UC-CD-2019-0018 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
SDS-UC-CD-2019-0018 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
Download
Budget Setting
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166AE7E44CB90ADF0488A30AFDD62023E2B7D19B87278A4B3157DA8A26E77586