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.591577   Contract reference DNCD-2021-00070   Contract description: ADQUISICION DE PELOTAS DE SOFTBALL   Type of Contract Goods   Contract Start: 31/12/2021 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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 DNCD-UC-CD-2021-0040   Request Title ADQUISICION DE PELOTAS SOFTBALL   Description ADQUISICION DE PELOTAS SOFTBALL , PARA SER UTILIZADA EN EL PROGRAMA DE ORIENTACION CUMINITARIA QUE REALIZA ESTA DIRECIONL NACIONAL DE CONTROL DE DROGA.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference EL MOLINO DEPORTIVO RSL_EXT   Type of Contract GoodsDominicana   Contract Value 64,999.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA 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.1164649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,084.00 0.00 9,915.12 0.00 60,000.00 64,999.12         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 2.3.9.4.01 PELOTAS DE SOFTBALL NPRO, COLOR BLANCO 200 UD 300 275.42 55,084.00 0.00 18 9,915.12 0.00 60,000.00 64,999.12 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_13/7/2021_12_53 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,999.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 64,999.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PELOTAS SOFTBALL 64,999.12  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 70 64,999.12  DOP Vencido Orden de compra.pdf