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.381032   Contract reference FAD-2019-00591   Contract description: Adquisición de bolas de softball   Type of Contract Services   Contract Start: 07/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 12:01:00 ((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 FAD-UC-CD-2019-0464   Request Title Adquisicion de caja de bolas de softball 6/1   Description Adquisición de caja de bolas de softball 6/1   Business Operation Intendencia General,FARD   Reply Reference Oferta de Cajas de bola de sofball_EXT   Type of Contract ServicesDominicana   Contract Value 11,081.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Play de Softball de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.777030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,391.28 0.00 1,690.43 0.00 9,391.28 11,081.71         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 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 Cajas de bolas de sofball 6/1 2 UD 2,634.78 2,634.78 5,269.56 0.00 18 948.52 0.00 5,269.56 6,218.08         1 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 Juegos de bases 1 UD 4,121.72 4,121.72 4,121.72 0.00 18 741.91 0.00 4,121.72 4,863.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 400.pdf 400.pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_02_52 p.m..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 9,391.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,391.28  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 2016 009 1 9,391.28  DOP Vencido 400.01.pdf