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.365741   Contract reference ASDO-2019-00119   Contract description: Solicitud de Compra de Tableros   Type of Contract Goods   Contract Start: 04/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDO-UC-CD-2019-0069   Request Title Solicitud de Compra de Tableros   Description Solicitud de Compra de Tableros   Business Operation BIENESTAR SOCIAL   Reply Reference Solicitud de Compra de Tableros y Pelotas de Baske   Type of Contract GoodsDominicana   Contract Value 69,679.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser entregado como donación a la Junta de Vecinos Union y Fuerza del Café, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.760410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,050.84 0.00 10,629.15 0.00 59,050.84 69,679.99         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         2 25172608 - Tableros 2.3.9.8.01 TABLEROS DE BASKETBALL 72¨ CON ARO 2 UD 17,067.8 17,067.8 34,135.60 0.00 18 6,144.41 0.00 34,135.60 40,280.01         3 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.6.2.2.01 PELOTAS BAKETT 12 UD 2,076.27 2,076.27 24,915.24 0.00 18 4,484.74 0.00 24,915.24 29,399.98 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_04/09/2019_04_47 p.m..Pdf Download FONDOS TABLEROS Y PELOTAS.pdf FONDOS TABLEROS Y PELOTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,050.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 58,135.60  DOP ---- View 2.6.2.2.01 24,915.24  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 2017 02103 2019 85,000.00  DOP Vencido FONDOS TABLEROS Y PELOTAS.pdf (View History)