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.408082   Contract reference INAVI-2019-00728   Contract description: COMPRA PELOTAS, BATE, GUANTES, MASCOTA PARA SOFTBALL   Type of Contract Goods   Contract Start: 20/12/2019 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-2019-0672   Request Title COMPRA DE PELOTAS DE SOFTBALL, BATES, GUANTES Y MASCOTA   Description COMPRA DE PELOTAS DE SOFTBALL, BATES, GUANTES Y MASCOTA   Business Operation Administracion General   Reply Reference INTROCA_EXT   Type of Contract GoodsDominicana   Contract Value 48,619.95 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 20/12/2019 12:40:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,203.35 0.00 7,416.60 0.00 26,100.00 48,619.95         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 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.6.2.2.01 PELOTAS DE SOFTBALL 12 UD 375 199.15 2,389.80 0.00 18 430.16 0.00 4,500.00 2,819.96         49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.6.2.2.01 BATES DE SOFTBALL 2 UD 8,000 15,169.49 30,338.98 0.00 18 5,461.02 0.00 16,000.00 35,800.00         49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.6.2.2.01 GUANTES DE SOFTBALL 1 UD 3,100 2,966.1 2,966.10 0.00 18 533.90 0.00 3,100.00 3,500.00         46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 MASCOTA PARA SOFTBALL 1 UD 2,500 5,508.47 5,508.47 0.00 18 991.52 0.00 2,500.00 6,499.99 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_4_28 p.m..Pdf Download INFORME FINAL INTROCA.PDF INFORME FINAL INTROCA.PDF Download CERTIFICACION 1746.PDF CERTIFICACION 1746.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 26,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 23,600.00  DOP ---- View 2.3.9.9.04 2,500.00  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 1746 2019 49,000.00  DOP Vencido CERTIFICACION 1746.PDF