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.420616   Contract reference FONPER-2020-00041   Contract description: Adquisición de dos bates para ser utilizados por el equipo de softball del FONPER.   Type of Contract Goods   Contract Start: 12/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 00:00:00 ((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 FONPER-UC-CD-2020-0031   Request Title ADQUISICION DE BATES DE SOFTBALL   Description ADQUISICIÓN DE DOS BATES PARA SER UTILIZADOS POR EL EQUIPO DE SOFTBALL DEL FONPER.   Business Operation DIRECCIÓN PROYECTOS DE DESARROLLO SOCIAL   Reply Reference Adquisicion de bates de softball_EXT   Type of Contract GoodsDominicana   Contract Value 31,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,525.42 0.00 4,774.58 0.00 32,000.00 31,300.00         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 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.6.2.2.01 Bates de softball 2 UD 16,000 13,262.71 26,525.42 0.00 18 4,774.58 0.00 32,000.00 31,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION- MOLINO DEPORTIVO- BATES DE SOFTBALL.pdf ACTA DE ADJUDICACION- MOLINO DEPORTIVO- BATES DE SOFTBALL.pdf Download CUOTA A COMPROMETER-ADQUSICION DE BATES DE SOFTBALL.pdf CUOTA A COMPROMETER-ADQUSICION DE BATES DE SOFTBALL.pdf Download ORDEN DE COMPRA- MOLINO DEPORTIVO- AQUISIICON DE BATES DE SOFTBALL.pdf ORDEN DE COMPRA- MOLINO DEPORTIVO- AQUISIICON DE BATES DE SOFTBALL.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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 32,000.00  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 2020 2.3.9.9.01 1 32,000.00  DOP Vencido APROPIACION PRESUPUESTARIA DE FONDOS-ADQUSICION DE BATES DE SOFTBALL.pdf