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.458891   Contract reference MIDEREC-2020-00257   Contract description: ADQUISICION DE UTILERIA DEPORTIVA PARA CAMPAMENTOS DE SEMANA SANTA 2020   Type of Contract Goods   Contract Start: 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 08:00:00 ((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 MIDEREC-CCC-CP-2020-0003   Request Title ADQUISICION DE UTILERIA DEPORTIVA PARA CAMPAMENTOS DE SEMANA SANTA 2020   Description ADQUISICION DE UTILERIA DEPORTIVA PARA CAMPAMENTOS DE SEMANA SANTA 2020   Business Operation VICEMINISTRO DE DEPORTE PARA TODOS Y RECREACIÓN   Reply Reference El Molino Deportivo, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,601,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.945208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,357,500.00 0.00 244,350.00 0.00 1,620,000.00 1,601,850.00         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 BOLAS MINI DE BALONCESTO 200 UD 500 425 85,000.00 0.00 18 15,300.00 0.00 100,000.00 100,300.00         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 BOLAS DE BALONCESTO SUPERIOR 200 UD 1,100 1,595 319,000.00 0.00 18 57,420.00 0.00 220,000.00 376,420.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 MALLAS DE BALONCESTO 200 UD 400 90 18,000.00 0.00 18 3,240.00 0.00 80,000.00 21,240.00         4 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.6.2.2.01 BOLAS DE VOLEIBOL 200 UD 850 1,450 290,000.00 0.00 18 52,200.00 0.00 170,000.00 342,200.00         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 MALLAS DE VOLEIBOL 100 UD 1,100 1,250 125,000.00 0.00 18 22,500.00 0.00 110,000.00 147,500.00         6 60141110 - Juegos de estr(...)60141110 - Juegos de estrategia 2.3.9.4.01 JUEGOS DE AJEDREZ 500 UD 700 355 177,500.00 0.00 18 31,950.00 0.00 350,000.00 209,450.00         7 60141110 - Juegos de estr(...)60141110 - Juegos de estrategia 2.3.9.4.01 TABLEROS DE AJEDREZ 500 UD 700 440 220,000.00 0.00 18 39,600.00 0.00 350,000.00 259,600.00         10 49161504 - Balones de fut(...)49161504 - Balones de futbol 2.6.2.2.01 PELOTAS DE FUTBALL 200 UD 1,200 615 123,000.00 0.00 18 22,140.00 0.00 240,000.00 145,140.00 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 CUOTA 3539.pdf CUOTA 3539.pdf Download CONTRATO EL MOLINO DEPORTIVO.pdf CONTRATO EL MOLINO DEPORTIVO.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 148,998.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 148,998.60  DOP ---- View Payment Calendar ID Description Value Month Year 258   ADQUISICION DE UTILERIA DEPORTIVA PARA CAMPAMENTOS DE SEMANA SANTA 2020 148,998.60  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592335725173A9OJ4 3540 149,000.00  DOP Vencido CUOTA 3540.pdf