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.357948   Contract reference DGAP-2019-00833   Contract description: Adq. de Útiles Deportivos, Compensación y Beneficios, DGA   Type of Contract Goods   Contract Start: 13/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 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 DGAP-UC-CD-2019-0369   Request Title Adq. de Útiles Deportivos, Compensación y Beneficios, DGA   Description Adq. de Útiles Deportivos, Compensación y Beneficios, DGA   Business Operation Dpto. de Compensación y Beneficios   Reply Reference JD_EXT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1102 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: DCB05-07/19, D/F 09/07/19 Cotizacion: No. 0000002048, D/F 30/07/2019. Para uso en el Equipos de baloncesto de esta DGA Catalogue Items   Back To Top     1   DO1.PCCNTR.741004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 60,000.00 70,800.00         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 30222602 - Campo de depor(...)30222602 - Campo de deportes 2.7.2.7.01 CHAQUETAS BALONCESTO REVERSIBLES 12 UD 1,000 1,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 30222602 - Campo de depor(...)30222602 - Campo de deportes 2.7.2.7.01 UNIFORMES BALONCESTO 48 UD 1,000 1,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0009.pdf Scan_0009.pdf Download Contract Technical Document Mappings Orden de Compras_05/08/2019_02_35 p.m..Pdf Download Scan_0012.pdf Scan_0012.pdf Download OCP-2019-00833 JD UNIFORMES Y UTILERIA SRL.pdf OCP-2019-00833 JD UNIFORMES Y UTILERIA SRL.pdf Download JD UNIFORMES Y UTILERIA SRL.pdf JD UNIFORMES Y UTILERIA SRL.pdf Download Budget Setting   Back To Top 2A868B8932ACB82E01BDA5EC7FE37900BB083B79A40EA3A6590353634B95A480