1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227041
Contract reference
SIE-2018-00293
Contract description:
EQUIPOS DEPORTIVOS
Type of Contract
Goods
Contract Start:
10/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2018-0156
Request Title
EQUIPOS DEPORTIVOS
Description
EQUIPOS DEPORTIVOS
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,640.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.461430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,051.17
0.00
5,589.21
0.00
31,051.17
36,640.38
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
PELOTAS DE SOFTBOL
72
UD
241.53
241.53
17,390.16
0.00
18
3,130.23
0.00
17,390.16
20,520.39
2
49221503 - Equipos de seg
(...)
49221503 - Equipos de seguridad deportiva excepto para la cabeza
2.3.9.4.01
SET DE CATCHER
1
UD
13,661.01
13,661.01
13,661.01
0.00
18
2,458.98
0.00
13,661.01
16,119.99
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_09/05/2018_09_45 p.m..Pdf
Download
CERT. EQUIP. DEPORT.pdf
CERT. EQUIP. DEPORT.pdf
Download
Budget Setting
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