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.344159   Contract reference DGCP-2019-00152   Contract description: Adquisición de utensilios Deportivos para Uso de la DGCP   Type of Contract Goods   Contract Start: 03/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 DGCP-UC-CD-2019-0068   Request Title Adquisición de utensilios Deportivos para Uso de la DGCP   Description Adquisición de utensilios Deportivos para Uso de la DGCP   Business Operation RRHH   Reply Reference utiles deportivos_EXT   Type of Contract GoodsDominicana   Contract Value 35,035.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,690.69 0.00 5,344.32 0.00 35,035.73 35,035.01         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 49201514 - Pelotas para e(...)49201514 - Pelotas para ejercicios 2.6.2.2.01 Mat (Colchoneta de Yoga) 15 UD 544.99 461.86 6,927.90 0.00 18 1,247.02 0.00 8,174.85 8,174.92         46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Cono señales 2" Naranja 20 UD 45.01 38.14 762.80 0.00 18 137.30 0.00 900.20 900.10         49201601 - Pesas 2.6.2.2.01 Kettlebell de 6 KG o 9 lib 6 UD 710 601.7 3,610.20 0.00 18 649.84 0.00 4,260.00 4,260.04         49201601 - Pesas 2.6.2.2.01 Kettlebel de 8 KG o 18 lib 6 UD 810 686.44 4,118.64 0.00 18 741.36 0.00 4,860.00 4,860.00         49201601 - Pesas 2.6.2.2.01 Kettlebel de 12 KG o 25 lib 4 UD 1,120 949.15 3,796.60 0.00 18 683.39 0.00 4,480.00 4,479.99         49201512 - Lazos para sal(...)49201512 - Lazos para saltar 2.6.2.2.01 Soga o Battle Rope 3 UD 3,000 2,542.37 7,627.11 0.00 18 1,372.88 0.00 9,000.00 8,999.99         49201611 - Multi gimnasio(...)49201611 - Multi gimnasios 2.6.2.2.01 Escalera para hacer ejercicio (Agility Ladder Training) 4 UD 840.17 711.86 2,847.44 0.00 18 512.54 0.00 3,360.68 3,359.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_02/07/2019_07_11 p.m..Pdf Download Budget Setting   Back To Top BF2C3EB36B83ABFC48FF5551960BC22A1775570D80214C193983A5550B8E354F