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.346103   Contract reference ISFODOSU-2019-00189   Contract description: Solicitud de Materiales Deportivos para el campamento de verano del recinto EMH   Type of Contract Goods   Contract Start: 10/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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 ISFODOSU-UC-CD-2019-0039   Request Title Solicitud de materiales deportivos para campamento RECINTO 5 - EMH - HONDURAS, SD Compra dirigoda a MIPYME   Description Solicitud de materiales deportivos para campamento RECINTO 5 - EMH - HONDURAS, SD Compra dirigida a MIPYME   Business Operation Sec. de Extensión   Reply Reference Hernandez Alicomsa SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,875.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,810.00 0.00 0.00 8,065.80 29,000.00 52,875.80         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Pelotas de vinil de 60 cem de diametro 2 DOC 500 710 1,420.00 0.00 0.00 18 255.60 1,000.00 1,675.60         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Pelotas de baloncesto num. 5 5 UD 1,300 1,895 9,475.00 0.00 0.00 18 1,705.50 6,500.00 11,180.50         3 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Pelotas de volibol num. 5 65 cm peso 200 5 UD 1,300 1,980 9,900.00 0.00 0.00 18 1,782.00 6,500.00 11,682.00         4 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Conos de trafico de 18 pulgadas color naranja 2 DOC 1,500 3,800 7,600.00 0.00 0.00 18 1,368.00 3,000.00 8,968.00         5 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Pelotas de futbol infantil num. 5 5 UD 1,300 1,895 9,475.00 0.00 0.00 18 1,705.50 6,500.00 11,180.50         6 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Pelotas macizas de beisbol 1 DOC 5,500 6,940 6,940.00 0.00 0.00 18 1,249.20 5,500.00 8,189.20 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_10/07/2019_12_26 p.m..Pdf Download Cuota Alicomsa.pdf Cuota Alicomsa.pdf Download Budget Setting   Back To Top C36C40A6E9C00A555B5D0B23C26FBC92A19EE777666868CE8F8501AAFD4A548A