1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.341712
Contract reference
ADN-2019-00129
Contract description:
TABLEROS DE BASKETBALL
Type of Contract
Goods
Contract Start:
27/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 11:00:00
((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-01-ComprasMenores
Request Reference
ADN-DAF-CM-2019-0084
Request Title
TABLEROS DE BASKETBALL
Description
-TABLEROS DE BASKETBALL PARA HACER UTILIZADOS EN DIFERENTES TIPOS DE CANCHAS DEL DISTRITO NACIONAL. -TABLEROS DE BASKETBALL PARA SER UTILIZADOS EN EL PARQUE CAMILA HENRIQUEZ.
Business Operation
Departamento de Compras
Reply Reference
el molino deportivo_EXT
Type of Contract
GoodsDominicana
Contract Value
347,480.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,474.66
0.00
53,005.44
0.00
294,474.66
347,480.10
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
25172608 - Tableros
2.3.9.8.01
TABLERO DE FIBRA DE VIDRIO 72 X 48 CON ARO STANDARD Y MALLA
20
UD
13,677.97
13,677.97
273,559.40
0.00
18
49,240.69
0.00
273,559.40
322,800.09
2
25172608 - Tableros
2.3.9.8.01
TABLEO DE BASKETBALL MINI-BASKETBALL DE FIBRA DE 48X36, CON ARO STANDARD Y MALLA
2
UD
10,457.63
10,457.63
20,915.26
0.00
18
3,764.75
0.00
20,915.26
24,680.01
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_26/06/2019_06_40 p.m..Pdf
Download
certifiacion de cuotas a comprometer TABLEROS DE BASKETBALL.pdf
certifiacion de cuotas a comprometer TABLEROS DE BASKETBALL.pdf
Download
certifiacion de cuotas a comprometer TABLEROS DE BASKETBALL.pdf
certifiacion de cuotas a comprometer TABLEROS DE BASKETBALL.pdf
Download
Budget Setting
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2A9D37B4AB5D282AA3AAA54707F5362B5133CAD5264F7B13C66D7E2933A6C2C6