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.349010
Contract reference
FONPER-2019-00006
Contract description:
Adquisición de 36 pelotas de Sotfball para el equipo del FONPER.
Type of Contract
Goods
Contract Start:
19/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2019 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
FONPER-UC-CD-2019-0005
Request Title
Adquisición de Pelotas de Softball
Description
Adquisición de Pelotas de Softball para el equipo del FONPER.
Business Operation
Equipo de Softball del FONPER
Reply Reference
COTIZACION FONPER 2019-0005
Type of Contract
GoodsDominicana
Contract Value
11,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.731031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,900.00
0.00
1,782.00
0.00
11,700.00
11,682.00
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
Pelotas de Softball
36
UD
325
275
9,900.00
0.00
18
1,782.00
0.00
11,700.00
11,682.00
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_18/07/2019_05_24 p.m..Pdf
Download
Orden de Compra- Maroctac.pdf
Orden de Compra- Maroctac.pdf
Download
Acta de ajudicacion-Maroctac.pdf
Acta de ajudicacion-Maroctac.pdf
Download
certificacion de cuota para comprometer-Maroctac.pdf
certificacion de cuota para comprometer-Maroctac.pdf
Download
Budget Setting
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