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.425720   Contract reference SEGURIDAD DEL METRO-2020-00008   Contract description: ADQUISICIÓN DE EQUIPOS DEPORTIVOS   Type of Contract Goods   Contract Start: 02/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2020-0002   Request Title ADQUISICIÓN DE EQUIPOS DEPORTIVOS   Description ADQUISICIÓN DE EQUIPOS DEPORTIVOS, PARA SER UTILIZADOS POR EL PERSONAL DE ESTE CUERPO ESPECIALIZADO QUE PARTICIPAN EN LOS DIFERENTES EVENTOS DEPORTIVOS QUE REALIZA EL MINISTERIO DE DEFENSA.   Business Operation Logística   Reply Reference Oferta COMERCIAL MÁXIMO JULIO_EXT   Type of Contract GoodsDominicana   Contract Value 145,309.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,144.01 0.00 22,165.92 0.00 146,644.01 145,309.93         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 Pelotas de basketball 6 UD 3,100 2,700 16,200.00 0.00 18 2,916.00 0.00 18,600.00 19,116.00         2 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Mallas de Basketball 6 UD 450 350 2,100.00 0.00 18 378.00 0.00 2,700.00 2,478.00         3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 Pelotas de softball 50 UD 650 500 25,000.00 0.00 18 4,500.00 0.00 32,500.00 29,500.00         4 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 Pelotas de voleibol 6 UD 3,000 2,500 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         5 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 Pelotas de beisbol 50 UD 650 450 22,500.00 0.00 18 4,050.00 0.00 32,500.00 26,550.00         6 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Guantes de softball 9 UD 4,704.89 4,704.89 42,344.01 0.00 18 7,621.92 0.00 42,344.01 49,965.93 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_21/2/2020_9_43 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,644.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 101,600.00  DOP ---- View 2.3.9.4.01 45,044.01  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 2020 EG1581791049949L47gW 94 145,309.92  DOP Vencido Apropiación.pdf