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.454068   Contract reference EN-2020-00128   Contract description: ADQUISICIÓN DE EQUIPOS PARA GIMNASIO   Type of Contract Goods   Contract Start: 30/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 13:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2020-0029   Request Title ADQUISICIÓN DE EQUIPOS PARA GIMNASIO   Description ADQUISICIÓN DE EQUIPOS PARA GIMNASIO   Business Operation Dirección de logística G.4   Reply Reference Eco Fitness Sport, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,246,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.943530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,056,300.00 0.00 190,134.00 0.00 1,300,400.00 1,246,434.00         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 49201601 - Pesas 2.6.2.2.01 Abdominal Bench 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 49201601 - Pesas 2.6.2.2.01 Triceps Rope 1 UD 2,600 2,400 2,400.00 0.00 18 432.00 0.00 2,600.00 2,832.00         3 49201601 - Pesas 2.6.2.2.01 Lat Bar 1 UD 2,800 2,700 2,700.00 0.00 18 486.00 0.00 2,800.00 3,186.00         4 49201601 - Pesas 2.6.2.2.01 Straight Lat Bar 1 UD 2,800 2,700 2,700.00 0.00 18 486.00 0.00 2,800.00 3,186.00         5 49201601 - Pesas 2.6.2.2.01 Olympic Flat Bench 1 UD 48,000 48,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         6 49201601 - Pesas 2.6.2.2.01 Mid Row 1 UD 93,000 92,000 92,000.00 0.00 18 16,560.00 0.00 93,000.00 108,560.00         7 49201601 - Pesas 2.6.2.2.01 Row Machine 1 UD 93,000 92,000 92,000.00 0.00 18 16,560.00 0.00 93,000.00 108,560.00         8 49201601 - Pesas 2.6.2.2.01 Spining Bike 10 UD 46,000 45,000 450,000.00 0.00 18 81,000.00 0.00 460,000.00 531,000.00         9 49201516 - Bicicletas elí(...)49201516 - Bicicletas elípticas 2.6.2.2.01 Yoga Matt 6 UD 4,500 3,300 19,800.00 0.00 18 3,564.00 0.00 27,000.00 23,364.00         10 49201610 - Tubos de resis(...)49201610 - Tubos de resistencia 2.6.2.2.01 Rubber Flooring 1 UD 108,600 105,000 105,000.00 0.00 18 18,900.00 0.00 325,800.00 123,900.00         11 49201601 - Pesas 2.6.2.2.01 Medicine Ball With Rack 1 UD 35,000 33,000 33,000.00 0.00 18 5,940.00 0.00 35,000.00 38,940.00         12 49201601 - Pesas 2.6.2.2.01 Olympic Bar 2 UD 10,200 9,850 19,700.00 0.00 18 3,546.00 0.00 20,400.00 23,246.00         13 49201605 - Máquinas de re(...)49201605 - Máquinas de resistencia para la parte superior del cuerpo 2.6.2.2.01 Sistema de Acceso. 1 UD 148,000 147,000 147,000.00 0.00 18 26,460.00 0.00 148,000.00 173,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA LIMPIEZA.pdf CERTIFICADO DE CUOTA LIMPIEZA.pdf Download CONTRATO CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,300,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 1,300,400.00  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 2020 0203.02.01.0001.785 1 1,248,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf