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.426470   Contract reference INAVI-2020-00120   Contract description: COMPRA DE ÚTILES DEPORTIVOS   Type of Contract Goods   Contract Start: 04/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-2020-0089   Request Title COMPRA DE ÚTILES DEPORTIVOS   Description COMPRA DE ÚTILES DEPORTIVOS   Business Operation Administracion General   Reply Reference Inversiones Tropicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,995 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 04/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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.866060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,758.48 0.00 8,236.53 0.00 55,200.00 53,995.00         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 BATES DE SOFTBALL 1 UD 18,000 15,169.5 15,169.50 0.00 18 2,730.51 0.00 18,000.00 17,900.00         2 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTES DE SOFTBALL 1 UD 4,200 3,542.37 3,542.37 0.00 18 637.63 0.00 4,200.00 4,180.00         3 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.6.2.2.01 PELOTAS DE SOFTBALL 72 UD 250 199.15 14,338.98 0.00 18 2,581.02 0.00 18,000.00 16,920.00         4 49181505 - Bolas de billa(...)49181505 - Bolas de billar 2.6.2.2.01 SET DE CATCHAER (ROD. PECH. CARETA) 1 UD 15,000 12,707.63 12,707.63 0.00 18 2,287.37 0.00 15,000.00 14,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONODS NO. 1879.pdf CERTIFICACION DE FONODS NO. 1879.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2020_6_49 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 55,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 51,000.00  DOP ---- View 2.3.9.4.01 4,200.00  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 2020 1879 2020 55,000.00  DOP Vencido CERTIFICACION DE FONODS NO. 1879.pdf