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.218889
Contract reference
PPS-2018-00609
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
PPS-DAF-CM-2018-0173
Request Title
Adquisición de materiales para feria recreativa
Description
Business Operation
Jovenes Líderes
Reply Reference
Oferta/ Potosi_EXT
Type of Contract
GoodsDominicana
Contract Value
206,458.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Oficinas Gubernamentales DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra de materiales para ser utilizados en la feria recreativa por la paz Solicitante: Andres Mejia
Catalogue Items
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1
DO1.PCCNTR.431327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,965.00
0.00
31,493.70
0.00
254,025.00
206,458.70
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
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Balón de baloncesto
10
UD
4,000
2,665
26,650.00
0.00
18
4,797.00
0.00
40,000.00
31,447.00
2
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Balon de Voleibol
10
UD
2,500
2,045
20,450.00
0.00
18
3,681.00
0.00
25,000.00
24,131.00
3
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Cinta de Empaque 2x100
15
UD
205
65
975.00
0.00
18
175.50
0.00
3,075.00
1,150.50
4
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Cronometro Ultra
5
UD
2,500
1,837
9,185.00
0.00
18
1,653.30
0.00
12,500.00
10,838.30
5
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Pectorales numerados
500
UD
20
9
4,500.00
0.00
18
810.00
0.00
10,000.00
5,310.00
6
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
medallas para premios
249
UD
400
275
68,475.00
0.00
18
12,325.50
0.00
99,600.00
80,800.50
7
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Sombrero típico de cana
10
UD
250
125
1,250.00
0.00
18
225.00
0.00
2,500.00
1,475.00
8
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Güira
1
UD
1,700
1,350
1,350.00
0.00
18
243.00
0.00
1,700.00
1,593.00
9
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Yarda de tela en satin
110
UD
220
110
12,100.00
0.00
18
2,178.00
0.00
24,200.00
14,278.00
10
60131405 - Tambores
2.6.2.4.01
Redoblantes
2
UD
8,000
6,865
13,730.00
0.00
18
2,471.40
0.00
16,000.00
16,201.40
11
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
Pañoletas
30
UD
200
125
3,750.00
0.00
18
675.00
0.00
6,000.00
4,425.00
12
60131405 - Tambores
2.6.2.4.01
Tambora
1
UD
12,000
8,950
8,950.00
0.00
18
1,611.00
0.00
12,000.00
10,561.00
13
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarras magicas
10
UD
50
40
400.00
0.00
18
72.00
0.00
500.00
472.00
14
44121708 - Marcadores
2.3.9.2.01
Barradores de pizarras magicas
5
UD
90
50
250.00
0.00
18
45.00
0.00
450.00
295.00
15
60131105 - Silbatos
2.6.2.4.01
pitos para arbitro
10
UD
50
295
2,950.00
0.00
18
531.00
0.00
500.00
3,481.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/03/2018_08_33 p.m..Pdf
Download
2017-06-05 175001.jpg
2017-06-05 175001.jpg
Download
Budget Setting
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