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.348128
Contract reference
PROCURADURIA-2019-00972
Contract description:
COMPRA DE 10 PELOTAS DE BALONCESTO PARA SER DONADA “COPA KM U18 2019. S/R 019-5088
Type of Contract
Goods
Contract Start:
16/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2020 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-2019-0447
Request Title
COMPRA DE 10 PELOTAS DE BALONCESTO PARA SER DONADA “COPA KM U18 2019. S/R 019-5088
Description
COMPRA DE 10 PELOTAS DE BALONCESTO PARA SER DONADA “COPA KM U18 2019. S/R 019-5088
Business Operation
DESPACHO PROCURADOR GENERAL
Reply Reference
PROCURADURIA-UC-CD-2019-0447_EXT
Type of Contract
GoodsDominicana
Contract Value
24,499.99 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
16/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2020 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.729523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,762.70
0.00
3,737.29
0.00
24,499.90
24,499.99
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
1
49161603 - Pelotas de bás
(...)
49161603 - Pelotas de básquetbol
2.6.2.2.01
PELOTAS DE BALONCETO
10
UD
2,449.99
2,076.27
20,762.70
0.00
18
3,737.29
0.00
24,499.90
24,499.99
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_16/07/2019_07_40 p.m..Pdf
Download
Escaneo0652.pdf
Escaneo0652.pdf
Download
Budget Setting
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18C91FCDE9D46DAEEBF0DB1D09DD0B2A2695110FCB86EAE4DFB2A65C480828C4