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.402277   Contract reference OPRET-2019-00336   Contract description: Adquisición de utilitaria deportiva   Type of Contract Goods   Contract Start: 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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 OPRET-UC-CD-2019-0120   Request Title ADQUISICIÓN DE UTILITARIA DEPORTIVA PARA SER UTILIZADA POR LOS EQUIPOS DE BASKETBALL Y VOLLEYBALL DE LA OPRET   Description ADQUISICIÓN DE UTILITARIA DEPORTIVA PARA SER UTILIZADA POR LOS EQUIPOS DE BASKETBALL Y VOLLEYBALL DE LA OPRET   Business Operation Ing. Alejandro Adames   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,749.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,805.07 0.00 1,944.91 0.00 11,800.00 12,749.98         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 Pelota de Basket en piel 2 UD 1,850 1,622.88 3,245.76 0.00 18 584.24 0.00 3,700.00 3,830.00         2 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.6.2.2.01 Pelota de Volleyball 2 UD 1,400 1,283.9 2,567.80 0.00 18 462.20 0.00 2,800.00 3,030.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 Pizarra de anotación puntos 1 UD 3,000 2,944.91 2,944.91 0.00 18 530.08 0.00 3,000.00 3,474.99         4 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 Red de basketball 4 UD 200 199.15 796.60 0.00 18 143.39 0.00 800.00 939.99         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 Red de Volleyball 1 UD 1,500 1,250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de apropiación presupuestaria.pdf Certificado de apropiación presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_10_17 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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 11,800.00  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 2018 2019.0211.01.0003 2965 12,750.00  DOP Vencido Certificado de apropiación presupuestaria.pdf