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.374720   Contract reference INAVI-2019-00567   Contract description: COMPRA UTILES DEPORTIVOS   Type of Contract Goods   Contract Start: 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0077   Request Title COMPRA UTILES DEPORTIVOS   Description COMPRA UTILES DEPORTIVOS   Business Operation Administracion General   Reply Reference INVERSIONES TROPICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 996,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.772438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,067.80 0.00 151,932.20 0.00 274,736.00 996,000.00         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 BOLA DE BALONCESTO 150 UD 1,800 1,509.58 226,437.00 0.00 18 40,758.66 0.00 270,000.00 267,195.66         2 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.6.2.2.01 BALON DE VOLIBOL 56 UD 56 1,600.55 89,630.80 0.00 18 16,133.54 0.00 3,136.00 105,764.34         3 49221507 - Tableros de ba(...)49221507 - Tableros de basquetbol 2.6.2.2.01 TABLERO DE FIBRA 40 UD 40 13,200 528,000.00 0.00 18 95,040.00 0.00 1,600.00 623,040.00 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_27/09/2019_06_31 p.m..Pdf Download CERTIFICACION 1541.pdf CERTIFICACION 1541.pdf Download INFORME FINAL DEPORTIVOS.pdf INFORME FINAL DEPORTIVOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 274,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 274,736.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1541 2019 899,200.00  DOP Vencido CERTIFICACION 1541.pdf