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.839239   Contract reference FOMISAR-2024-00019   Contract description: Se requiere la compra de Bate para Softbol, para atender la solicitud de donación del Equipo de Softbol Los Potros, de Cotuí.   Type of Contract Goods   Contract Start: 04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FOMISAR-DAF-CD-2024-0005   Request Title DONC. BATE SOFTBOL   Description DONC. BATE SOFTBOL : SE REQUIERE LA COMPA DE UN BATE PARA SOFBOL, PARA ATENDER LA SOLICITUD DE DONACION DEL EQUIPO DE SOFBOL LOS POTROS, DE COTUI.   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-DAF-CD-2023-0005 (Ferret. La Famosa)_EXT   Type of Contract GoodsDominicana   Contract Value 16,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MARIA TRINIDAD SANCHEZ No. 23 43000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,983.05 0.00 0.00 2,516.95 18,000.00 16,500.00         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 BATE SOFTBOL 28 x 34 1 UD 18,000 13,983.05 13,983.05 0.00 0.00 18 2,516.95 18,000.00 16,500.00   Comentarios proveedor:TD BATE SOFTBOL Z1000 28 X34 ROJO/NEGRO     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_3/4/2024_6_38 p.m..Pdf Download OFERTA FOMISAR-DAF-CD-2024-0005 (Ferret. La Famosa).pdf OFERTA FOMISAR-DAF-CD-2024-0005 (Ferret. La Famosa).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2024-0005 16,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-DAF-CD-2024-0005 1 16,500.00  DOP Vencido SOLIC. y CETIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0005.pdf