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.215135   Contract reference PPS-2018-00237   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 PPS-UC-CD-2018-0129   Request Title Adquisición de materiales para deportivos para CTC   Description Adquisición de materiales para deportivos para CTC   Business Operation CTC   Reply Reference deporte_EXT   Type of Contract GoodsDominicana   Contract Value 89,869.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.406415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,160.82 0.00 13,708.95 0.00 76,160.82 89,869.77         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56121506 - Pupitres 2.6.1.1.01 Pelota para softball 72 UD 199.15 199.15 14,338.80 0.00 18 2,580.98 0.00 14,338.80 16,919.78         2 56121506 - Pupitres 2.6.1.1.01 Bate de Softball 2 UD 13,728.81 13,728.81 27,457.62 0.00 18 4,942.37 0.00 27,457.62 32,399.99         3 56121506 - Pupitres 2.6.1.1.01 Guantes Infield 3 UD 2,966.1 2,966.1 8,898.30 0.00 18 1,601.69 0.00 8,898.30 10,499.99         4 56121506 - Pupitres 2.6.1.1.01 Guante Outfield 3 UD 2,966.1 2,966.1 8,898.30 0.00 18 1,601.69 0.00 8,898.30 10,499.99         5 56121506 - Pupitres 2.6.1.1.01 Guantes outfield zurdo 2 UD 2,966.1 2,966.1 5,932.20 0.00 18 1,067.80 0.00 5,932.20 7,000.00         6 56121506 - Pupitres 2.6.1.1.01 Mascotin de 1ra 2 UD 2,966.1 2,966.1 5,932.20 0.00 18 1,067.80 0.00 5,932.20 7,000.00         7 56121506 - Pupitres 2.6.1.1.01 Balón de baloncesto 3 UD 1,567.8 1,567.8 4,703.40 0.00 18 846.61 0.00 4,703.40 5,550.01 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_02/02/2018_07_53 p.m..Pdf Download 0129.pdf 0129.pdf Download Budget Setting   Back To Top FAF946551B81B9BE6BC36E268A2737B3C84F124A6767B84AC98A28E997558661