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.262539   Contract reference PPS-2018-02212   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-2018-1053   Request Title Adquisición de artículos para softball para ser utilizados en el equipos interinstitucional. solicitante: Luisa Jorge   Description Adquisición de artículos para softball para ser utilizados en el equipos interinstitucional. solicitante: Luisa Jorge   Business Operation CTC   Reply Reference Softball_EXT   Type of Contract GoodsDominicana   Contract Value 81,551.79 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.538304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,111.69 0.00 12,440.10 0.00 88,000.00 81,551.79         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 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Caretas de pitcher 2 UD 3,500 2,627.12 5,254.24 0.00 18 945.76 0.00 7,000.00 6,200.00         2 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Guante infield derecho 3 UD 4,500 3,389.83 10,169.49 0.00 18 1,830.51 0.00 13,500.00 12,000.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 bates Z100 28oz 2 UD 18,000 15,000 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         4 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Casco de bateo 1 UD 3,500 2,500 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00   Mis observaciones:Negro             5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Guantes outfield 2 UD 4,500 3,389.83 6,779.66 0.00 18 1,220.34 0.00 9,000.00 8,000.00         6 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Guante de 1ra base 3 UD 4,000 2,966.1 8,898.30 0.00 18 1,601.69 0.00 12,000.00 10,499.99   Mis observaciones:Negro             7 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Batera grande 1 UD 7,000 5,510 5,510.00 0.00 18 991.80 0.00 7,000.00 6,501.80 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_14/09/2018_12_58 p.m..Pdf Download CC-1053.pdf CC-1053.pdf Download Budget Setting   Back To Top 6F1C97254EE66D8D27B46B9F6DF8F872766436E4CE1E2F37EC42F60C1EBFEEF3