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.346128
Contract reference
PROCURADURIA-2019-00947
Contract description:
DONACIÓN DE 100 UNIFORMES DE BALONCESTO, PARA LA COPA KM U18 2019. S/R 019-4951
Type of Contract
Services
Contract Start:
10/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2020 17:00:00
((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
PROCURADURIA-UC-CD-2019-0432
Request Title
DONACIÓN DE 100 UNIFORMES DE BALONCESTO, PARA LA COPA KM U18 2019. S/R 019-4951
Description
DONACIÓN DE 100 UNIFORMES DE BALONCESTO, PARA LA COPA KM U18 2019. S/R 019-4951
Business Operation
DESPACHO PROCURADOR GENERAL
Reply Reference
PROCURADURIA-UC-CD-2019-0432_EXT
Type of Contract
ServicesDominicana
Contract Value
116,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.724865 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,500.00
0.00
17,730.00
0.00
116,230.00
116,230.00
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
UNIFORME DE BALONCESTO CON LOGO EN FRENTE
100
UD
1,162.3
985
98,500.00
0.00
18
17,730.00
0.00
116,230.00
116,230.00
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 Servicios_10/07/2019_12_27 p.m..Pdf
Download
Escaneo0617.pdf
Escaneo0617.pdf
Download
Budget Setting
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384FE972ECA63D849C2869586E69DD795836AE791C7A45BC7540CA6EF3FF5A1B