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.362911
Contract reference
ASDE-2019-00522
Contract description:
SOLICITUD DE COMPRA DE CANCHAS MÓVILES DE BALONCESTO Y MINI BASKET
Type of Contract
Goods
Contract Start:
27/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2019 14:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2019-0140
Request Title
SOLICITUD DE COMPRA DE CANCHAS MÓVILES DE BALONCESTO Y MINI BASKET
Description
SOLICITUD DE COMPRA DE CANCHAS MÓVILES DE BALONCESTO Y MINI BASKET
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL
Reply Reference
Constructora Dynabright, SRL SOLICITUD DE COMPRA D
Type of Contract
GoodsDominicana
Contract Value
1,011,820.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.754437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
857,475.00
0.00
154,345.50
0.00
709,900.00
1,011,820.50
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
43232003 - Juegos de depo
(...)
43232003 - Juegos de deportes
2.6.8.3.01
CANCHA MOVIL DE BALONCESTO PARA ADULTOS
10
UD
62,240
60,985
609,850.00
0.00
18
109,773.00
0.00
622,400.00
719,623.00
2
43232003 - Juegos de depo
(...)
43232003 - Juegos de deportes
2.6.8.3.01
MINI BASQUET
5
UD
17,500
49,525
247,625.00
0.00
18
44,572.50
0.00
87,500.00
292,197.50
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_27/08/2019_05_17 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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F06A43615F5582C845A70B2587415F6CD727C9D76618604A91BBF04CF62CE418