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.161808   Contract reference GCPS-2017-00013   Contract description:   Type of Contract Goods   Contract Start: 14/02/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2017 18:00:00 ((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 GCPS-UC-CD-2017-0013   Request Title Adq. De Insumos Deportivos para relanzamiento de Equipo Deportivo   Description Adq. De Insumos Deportivos para relanzamiento de Equipo Deportivo   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Insumos Deportivos_EXT   Type of Contract GoodsDominicana   Contract Value 65,729.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.216815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,703.09 0.00 10,026.56 0.00 54,520.00 65,729.65         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates SB Balanced 2 UD 10,000 10,593.22 21,186.44 0.00 18 3,813.56 0.00 20,000.00 25,000.00         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Bates SB Balanced 72 UD 160 165.25 11,898.00 0.00 18 2,141.64 0.00 11,520.00 14,039.64   Comentarios proveedor:Pelotas de Sofball             3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Bulto para utileria 1 UD 3,500 3,385.59 3,385.59 0.00 18 609.41 0.00 3,500.00 3,995.00         4 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Mascota de Catcher RW 1 UD 6,000 6,694.92 6,694.92 0.00 18 1,205.09 0.00 6,000.00 7,900.01         5 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Casco de Catcher RW 1 UD 3,500 3,555.08 3,555.08 0.00 18 639.91 0.00 3,500.00 4,194.99         6 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Mascota RW Gamer de 1er. Base 2 UD 5,000 4,491.53 8,983.06 0.00 18 1,616.95 0.00 10,000.00 10,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Fondos Insumos para Softball.pdf Certificación de Fondos Insumos para Softball.pdf Download Budget Setting   Back To Top C0AFB7502B83F024586DC6E4BA831500FD581D34A761A01FB39A92DA4BE7223F_new