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.351421   Contract reference EGEHID-2019-00340   Contract description: Adquisición de Utileria Deportiva   Type of Contract Goods   Contract Start: 26/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 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 EGEHID-UC-CD-2019-0161   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 107,535.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,131.37 0.00 0.00 16,403.65 120,500.00 107,535.02         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 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 tableros de baloncesto portátil completos 2 UD 55,000 41,644.07 83,288.14 0.00 0.00 18 14,991.87 110,000.00 98,280.01         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 Balones de basqueball 2 UD 2,000 1,550.85 3,101.70 0.00 0.00 18 558.31 4,000.00 3,660.01         3 49161613 - Almacenamiento(...)49161613 - Almacenamiento para balones o redes de voleibol 2.6.2.2.01 Malla para voleibol 1 UD 3,000 2,173.73 2,173.73 0.00 0.00 18 391.27 3,000.00 2,565.00         4 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.6.2.2.01 Pelotas de voleibol 2 UD 1,750 1,283.9 2,567.80 0.00 0.00 18 462.20 3,500.00 3,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/07/2019_06_50 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download DO1_AWD_649435.pdf DO1_AWD_649435.pdf Download Budget Setting   Back To Top BB80064154EE8F3C687599304B87136288C64D435E52857EAA739307979A1430