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.346212   Contract reference INAPA-2019-00430   Contract description: COMPRA DE UNIFORMES DE VOLEIBAL FEMENINO Y BALONCESTO MASCULINO   Type of Contract Goods   Contract Start: 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2019 10:00:00 ((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 INAPA-UC-CD-2019-0157   Request Title COMPRA DE UNIFORMES DE VOLEIBAL FEMENINO Y BALONCESTO MASCULINO   Description COMPRA DE UNIFORMES DE VOLEIBAL FEMENINO Y BALONCESTO MASCULINO   Business Operation eventos y protocolo   Reply Reference DJ UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 89,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,750.00 0.00 13,635.00 0.00 80,000.00 89,385.00         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 UNIFORMES VOLEIBAL FEMENINO 30 UD 1,300 1,250 37,500.00 0.00 18 6,750.00 0.00 39,000.00 44,250.00         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 TSHIRT CON CUELLO 15 UD 600 550 8,250.00 0.00 18 1,485.00 0.00 9,000.00 9,735.00         3 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 UNIFORMES DEPORTIVOS 20 UD 1,600 1,500 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/07/2019_03_27 p.m..Pdf Download APROPIACION PRESUPUESTARIA 433-1.jpg APROPIACION PRESUPUESTARIA 433-1.jpg Download Budget Setting   Back To Top A4F59FFAE522F6610E8D466A63E495410ECD5C5E3DEC49224A7A932A3B60FA79