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.408020   Contract reference INAVI-2019-00727   Contract description: COMPRA DE BATE Y PELOTA SOFTBALL   Type of Contract Goods   Contract Start: 20/12/2019 16:00:00 ((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-2019-0668   Request Title COMPRA DE BATE Y PELOTA SOFTBALL   Description COMPRA DE BATE Y PELOTA SOFTBALL   Business Operation Administracion General   Reply Reference INVERSIONES TROPICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,800 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 20/12/2019 16:00:00 ((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 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.824407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,169.49 0.00 3,630.51 0.00 8,750.00 23,800.00         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 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.6.2.2.01 BATE DE SOFTBALL 1 UD 8,000 15,169.49 15,169.49 0.00 18 2,730.51 0.00 8,000.00 17,900.00         2 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.6.2.2.01 PELOTAS DE SOFTBALL 2 UD 375 2,500 5,000.00 0.00 18 900.00 0.00 750.00 5,900.00 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_20/12/2019_3_38 p.m..Pdf Download INFORME FINAL BATE Y PELOTA.pdf INFORME FINAL BATE Y PELOTA.pdf Download CERTIFICACION 1756 PELOTAS.pdf CERTIFICACION 1756 PELOTAS.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 8,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 8,750.00  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 1756 2019 23,800.00  DOP Vencido CERTIFICACION 1756 PELOTAS.pdf