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.736124   Contract reference MIP-2023-00220   Contract description: Adquisición de 100 pelota de Beisbol para la Actividad de la Romana   Type of Contract Goods   Contract Start: 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-UC-CD-2023-0115   Request Title Adquisición de 100 pelota de Beisbol para la Actividad de la Romana   Description Adquisición de 100 pelota de Beisbol para la Actividad de la Romana   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference MIP-UC-CD-2023-0115_EXT   Type of Contract GoodsDominicana   Contract Value 84,525.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de 100 pelota de Beisbol para la Actividad de la Romana Catalogue Items   Back To Top     1   DO1.PCCNTR.1548411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,632.00 0.00 12,893.76 0.00 94,000.00 84,525.76         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 Adquisición de Pelota de béisbol 100 UD 940 716.32 71,632.00 0.00 18 12,893.76 0.00 94,000.00 84,525.76 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_27/3/2023_4_26 p.m..Pdf Download EG1682365845217krOlZ.pdf EG1682365845217krOlZ.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 84,525.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 84,525.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 84,525.76  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682365845217krOlZ 1 84,525.76  DOP Vencido Link