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.648108
Contract reference
EGEHID-2022-00160
Contract description:
ADQUISICION DE UTELERIA DEPORTIBA PARA SER UTILISADO POR EL EQUIPO DE SOFTBALL PARA DE ESTA INSTITUCIONA.
Type of Contract
Goods
Contract Start:
08/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2022 00:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2022-0118
Request Title
ADQUISICION DE UTELERIA DEPORTIBA PARA SER UTILISADO POR EL EQUIPO DE SOFTBALL PARA DE ESTA INSTITUCION ALL
Description
ADQUISICION DE UTELERIA DEPORTIBA PARA SER UTILISADO POR EL EQUIPO DE SOFTBALL PARA DE ESTA INSTITUCION ALL
Business Operation
Dirección Administrativa
Reply Reference
INVERSIONES TROPICANA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
184,863.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1391578 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,664.13
0.00
28,199.54
0.00
190,000.00
184,863.67
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
. ADQUISICION DE UTELIRIA DEPORTIVA PARA SER UTILIZADO POR EL EQUIPO DE SOFTBALL DE ESTA INSTITUCION
1
UD
190,000
156,664.13
156,664.13
0.00
18
28,199.54
0.00
190,000.00
184,863.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2022_8_48 p.m..Pdf
Download
EXISTECIA DE FONDO.pdf
EXISTECIA DE FONDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,863.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.2.01
184,863.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
184,863.67
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-133-2022
1
184,863.67
DOP
Vencido
EXISTECIA DE FONDO.pdf