1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626567
Contract reference
PS-2022-00132
Contract description:
Adquisición de Artículos Deportivos para el Equipo de Softball de la Institución, dirigido a Mipimes
Type of Contract
Goods
Contract Start:
03/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2023 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
PS-UC-CD-2022-0046
Request Title
Adquisición de Artículos Deportivos para el Equipo de Softball de la Institución, dirigido a Mipimes
Description
Adquisición de Artículos Deportivos para el Equipo de Softball de la Institución, dirigido a Mipimes
Business Operation
Recursos Humanos
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,520.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Abreu, C/ Abreu, esq. C/ Salcedo, Sector San Carlos (detrás del destacamento de San Carlos) D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,017.12
0.00
4,503.08
0.00
28,500.48
29,520.20
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
49161509 - Balones de sof
(...)
49161509 - Balones de softbol
2.3.9.4.01
Pelotas de softball verdes
72
UD
395.84
347.46
25,017.12
0.00
18
4,503.08
0.00
28,500.48
29,520.20
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_27/5/2022_9_00 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden Firmada.pdf
Orden Firmada.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
29,520.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
29,520.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago total
29,520.20
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16536829375795DxTI
22631
29,520.20
DOP
Vencido
Cuota.pdf
2023
EG16536829375795DxTI
22632
29,520.20
DOP
Vencido
Cuota.pdf