1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577780
Contract reference
GCPS-2021-00521
Contract description:
Adquisición de Utilería para Equipo Deportivo de la Institución
Type of Contract
Goods
Contract Start:
26/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2021-0488
Request Title
Adquisición de Utilería para Equipo Deportivo de la Institución
Description
Adquisición de Utilería para Equipo Deportivo de la Institución
Business Operation
Departamento de Recursos Humanos.
Reply Reference
Adquisición de Utilería para Equipo Deportivo de l
Type of Contract
GoodsDominicana
Contract Value
103,160.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1244143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,424.00
0.00
15,736.32
0.00
103,160.32
103,160.32
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
Bates para Softball
4
UD
8,024
6,800
27,200.00
0.00
18
4,896.00
0.00
32,096.00
32,096.00
2
49161503 - Pelotas de bei
(...)
49161503 - Pelotas de beisbol
2.3.9.4.01
Pelotas para Softball 6/1
1
CAJ
3,492.8
2,960
2,960.00
0.00
18
532.80
0.00
3,492.80
3,492.80
3
49161503 - Pelotas de bei
(...)
49161503 - Pelotas de beisbol
2.3.9.4.01
Pelotas de Softball
2
UD
668.35
566.4
1,132.80
0.00
18
203.90
0.00
1,336.70
1,336.70
4
49161503 - Pelotas de bei
(...)
49161503 - Pelotas de beisbol
2.3.9.4.01
Equipos para Catcher
2
UD
33,117.41
28,065.6
56,131.20
0.00
18
10,103.62
0.00
66,234.82
66,234.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2021_8_10 p.m..Pdf
Download
orden de compras 00521.pdf
orden de compras 00521.pdf
Download
compromiso cuota 00521.pdf
compromiso cuota 00521.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,160.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
103,160.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
103,160.32
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637869187566vorMR
43511
103,160.32
DOP
Vencido
compromiso cuota 00521.pdf