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.345137
Contract reference
EGEHID-2019-00302
Contract description:
Adquisición de Utileria deportiva.
Type of Contract
Goods
Contract Start:
08/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2019-0142
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
14,840.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 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
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1
DO1.PCCNTR.723349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,576.28
0.00
0.00
2,263.73
17,000.00
14,840.01
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
49161506 - Bates de beisb
(...)
49161506 - Bates de beisbol
2.6.2.2.01
Bate de baseball
2
UD
6,000
4,677.98
9,355.96
0.00
0.00
18
1,684.07
12,000.00
11,040.03
2
49161517 - Equipo protect
(...)
49161517 - Equipo protector para beisbol o softbol
2.6.2.2.01
Casco Protector de baseball
4
UD
1,250
805.08
3,220.32
0.00
0.00
18
579.66
5,000.00
3,799.98
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_05/07/2019_08_14 p.m..Pdf
Download
existencia de fondos.pdf
existencia de fondos.pdf
Download
DO1_AWD_639403.pdf
DO1_AWD_639403.pdf
Download
Budget Setting
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0EE652BA6D5AAD6BE9FB483FF9148657B753FA56B82C539A78BB9B89FF5CFFDD