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.731858   Contract reference GCPS-2023-00115   Contract description: Adquisición de un Bate de Softbol para ser Utilizado en el Equipo de los Centros Tecnológicos Comunitarios CTC   Type of Contract Goods   Contract Start: 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 GCPS-UC-CD-2023-0065   Request Title Adquisición de un Bate de Softbol para ser Utilizado en el Equipo de los Centros Tecnológicos Comunitarios CTC   Description Adquisición de un Bate de Softbol para ser Utilizado en el Equipo de los Centros Tecnológicos Comunitarios CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Adquisición de un Bate de Softbol para ser Utiliza   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,186.44 0.00 3,813.56 0.00 25,000.00 25,000.00         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 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 BATES DE SOFBALL 1 UD 25,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00 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_21/4/2023_4_45 p.m..Pdf Download COMPROMISO CUOTA.pdf COMPROMISO CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 25,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16821049393184J7El 1 25,000.00  DOP Vencido Link