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.395012   Contract reference INAVI-2019-00616   Contract description: COMPRA DE UNIFORME DE SOFTBALL Y BOLAS   Type of Contract Goods   Contract Start: 11/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 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 INAVI-UC-CD-2019-0550   Request Title COMPRA DE UNIFORME DE SOFTBALL Y BOLAS   Description COMPRA DE UNIFORME DE SOFTBALL Y BOLAS   Business Operation Administracion General   Reply Reference INVERSIONES TROPICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,639.93 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 11/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,779.60 0.00 860.33 0.00 33,900.00 5,639.93         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORMES DE SOFTBALL 20 UD 1,185 0 0.00 0.00 0 0.00 0.00 23,700.00 0.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 BOLAS DE SOFTBALL 24 UD 425 199.15 4,779.60 0.00 18 860.33 0.00 10,200.00 5,639.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL BOLAS.pdf INFORME FINAL BOLAS.pdf Download CERTIFICACION 1631 BOLAS.pdf CERTIFICACION 1631 BOLAS.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2019_06_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 23,700.00  DOP ---- View 2.3.9.3.01 10,200.00  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 1631 2019 6,500.00  DOP Vencido CERTIFICACION 1631 BOLAS.pdf