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.166503
Contract reference
PPS-2017-00515
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
PPS-UC-CD-2017-0322
Request Title
Balon de basketball
Description
Business Operation
DEP. DE RRHH INTERINSTITUCIONAL
Reply Reference
Balon de basketball_EXT
Type of Contract
GoodsDominicana
Contract Value
18,499.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.239205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,677.90
0.00
2,822.02
0.00
18,500.00
18,499.92
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
2.3.9.4.01
Balon Basketball Molten BGM7X
5
UD
1,850
1,567.79
7,838.95
0.00
18
1,411.01
0.00
9,250.00
9,249.96
1
60102401 - Abacos
2.3.3.5.01
Balon Basketball Molten BGM7X
5
UD
1,850
1,567.79
7,838.95
0.00
18
1,411.01
0.00
9,250.00
9,249.96
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_30/03/2017_03_00 p.m..Pdf
Download
Budget Setting
Back To Top
FFC8CEAF450A1280CED90406D3CF2AF7F0B7F359A8FA6FE4A5FFB7B9AE895CD7_new