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.370826   Contract reference INAPA-2019-00589   Contract description: Compra De Utensilios Deportivos Para Ser Utilizados Por Los Diferentes Equipos Deportivos De La Institución   Type of Contract Goods   Contract Start: 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0256   Request Title Compra De Utensilios Deportivos Para Ser Utilizados Por Los Diferentes Equipos Deportivos De La Institución   Description Compra De Utensilios Deportivos Para Ser Utilizados Por Los Diferentes Equipos Deportivos De La Institución   Business Operation eventos y protocolo   Reply Reference COTIZACION INAPA 2019-0256   Type of Contract GoodsDominicana   Contract Value 119,764.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,495.30 0.00 18,269.15 0.00 100,100.00 119,764.45         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 11111606 - Pizarra 2.3.6.4.04 PIZARRA MANUAL 1 UD 4,000 3,800 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00         2 41111906 - Grabadoras de (...)41111906 - Grabadoras de tablas 2.6.2.1.01 TABLA DE MARCAR JUGADA 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 BALÓN BASKETBALL 2 UD 3,000 2,700 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         4 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.6.2.2.01 BATE 1 UD 17,000 13,450 13,450.00 0.00 18 2,421.00 0.00 17,000.00 15,871.00         5 46181701 - Cascos 2.3.9.9.04 CASCO DERECHO 2 UD 2,500 2,366 4,732.00 0.00 18 851.76 0.00 5,000.00 5,583.76         6 46181701 - Cascos 2.3.9.9.04 CASCO IZQUIERDO 2 UD 2,500 2,365 4,730.00 0.00 18 851.40 0.00 5,000.00 5,581.40         7 49221504 - Artículos de s(...)49221504 - Artículos de seguridad para la cabeza para uso deportivo 2.6.2.2.01 CARETA DE PITCHER 2 UD 2,800 2,535 5,070.00 0.00 18 912.60 0.00 5,600.00 5,982.60         8 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 MASCOTIN 1 UD 6,000 5,838.3 5,838.30 0.00 18 1,050.89 0.00 6,000.00 6,889.19         9 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 MASCOTA CATCHERS 1 UD 3,000 3,850 3,850.00 0.00 18 693.00 0.00 3,000.00 4,543.00         10 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 GUANTES DE OUTFIELD 4 UD 3,000 3,850 15,400.00 0.00 18 2,772.00 0.00 12,000.00 18,172.00         11 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 GUANTES DE INFIELD 4 UD 3,000 3,850 15,400.00 0.00 18 2,772.00 0.00 12,000.00 18,172.00         12 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 PELOTAS DE SOFTBOL 72 UD 300 295 21,240.00 0.00 18 3,823.20 0.00 21,600.00 25,063.20         13 49221502 - Porterías 2.6.2.2.01 PITOS 2 UD 300 400 800.00 0.00 18 144.00 0.00 600.00 944.00         14 49221502 - Porterías 2.6.2.2.01 CRONOMETRO 1 UD 800 585 585.00 0.00 18 105.30 0.00 800.00 690.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo 575.pdf Fondo 575.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_01_48 p.m..Pdf Download ACTA.121.pdf ACTA.121.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 100,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 4,000.00  DOP ---- View 2.6.2.1.01 1,500.00  DOP ---- View 2.6.2.2.01 84,600.00  DOP ---- View 2.3.9.9.04 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 575 575 250,000.00  DOP Vencido Fondo 575.pdf