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.389970   Contract reference INAVI-2019-00600   Contract description: COMPRA DE BOLAS DE SOFTBALL Y BALONCESTO   Type of Contract Goods   Contract Start: 29/10/2019 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 INAVI-UC-CD-2019-0532   Request Title COMPRA BOLAS DE SOFTBALL Y BALONCESTO   Description COMPRA BOLAS DE SOFTBALL Y BALONCESTO   Business Operation DEPART. ADMINISTRATIVO   Reply Reference INVERSIONES TROPICANA_EXT   Type of Contract GoodsDominicana   Contract Value 59,976.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2019 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,827.14 0.00 9,148.89 0.00 34,980.00 59,976.03         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 BOLAS DE SOFTBALL S300 PRO 120 UD 200 285 34,200.00 0.00 18 6,156.00 0.00 24,000.00 40,356.00         49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 BOLA DE BALONCESTO GG7 6 UD 1,830 2,771.19 16,627.14 0.00 18 2,992.89 0.00 10,980.00 19,620.03 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_29/10/2019_04_17 p.m..Pdf Download INFORME FINAL DE INTROCA.PDF INFORME FINAL DE INTROCA.PDF Download CERTIFICACION 1603.PDF CERTIFICACION 1603.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,000.00  DOP ---- View 2.6.2.2.01 10,980.00  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 1603 2019 60,000.00  DOP Vencido CERTIFICACION 1603.PDF