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.500041   Contract reference ARD-2020-00310   Contract description: ADQUISICION DE UTILERIA DEPORTIVA   Type of Contract Goods   Contract Start: 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 ARD-DAF-CM-2020-0101   Request Title ADQUISICION DE UTILERIA DEPORTIVA   Description ADQUISICION DE UTILERIA DEPORTIVA   Business Operation DIRECCIÓN DE DEPORTES   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 839,207.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN LA DIRECCION DE DEPORTES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1057817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,192.42 0.00 128,014.63 0.00 894,090.00 839,207.05         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 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 BATE DE BEISBOLL 9 UD 11,050 20,131.03 181,179.27 0.00 18 32,612.27 0.00 110,500.00 213,791.54         2 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 CASCO BASEBALL/SOFBALL ROJOS 8 UD 3,745 3,550 28,400.00 0.00 18 5,112.00 0.00 37,450.00 33,512.00         3 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 GUANTE 13 9 UD 6,890 4,950 44,550.00 0.00 18 8,019.00 0.00 68,900.00 52,569.00         4 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 GUANTILLA BEISBOL/SOFBOL 9 UD 6,890 3,453.95 31,085.55 0.00 18 5,595.40 0.00 68,900.00 36,680.95         5 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 MANCUERNA 10K 5 UD 4,500 4,140.66 20,703.30 0.00 18 3,726.59 0.00 22,500.00 24,429.89         6 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 MANCUERNA 12.5KG 5 UD 5,700 5,649.24 28,246.20 0.00 18 5,084.32 0.00 28,500.00 33,330.52         7 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 PAR DE MANCUERNAS 10K/PR 5 UD 1,500 1,479.66 7,398.30 0.00 18 1,331.69 0.00 7,500.00 8,729.99         8 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 PELOTA DE BEISBOL 8 UD 850 744.5 5,956.00 0.00 18 1,072.08 0.00 17,000.00 7,028.08         9 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 PELOTA VOLLEYBALL PIEL 10 UD 2,400 1,663.5 16,635.00 0.00 18 2,994.30 0.00 48,000.00 19,629.30         10 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 RAQUETA TENIS 8 UD 3,200 1,895 15,160.00 0.00 18 2,728.80 0.00 32,000.00 17,888.80         11 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 RED VOLLEYBALL 9 UD 4,200 2,750 24,750.00 0.00 18 4,455.00 0.00 42,000.00 29,205.00         12 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 SET DE CATCHER 9 UD 28,500 27,559.2 248,032.80 0.00 18 44,645.90 0.00 285,000.00 292,678.70         13 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 SUSPENSORIO CON COPA 10 UD 4,500 633.9 6,339.00 0.00 18 1,141.02 0.00 45,000.00 7,480.02         14 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 TUBO DE PELOTA DE TENIS 10 UD 650 625.7 6,257.00 0.00 18 1,126.26 0.00 13,000.00 7,383.26         15 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 PELOTA DE BASKETBALL 10 UD 4,870 3,975 39,750.00 0.00 18 7,155.00 0.00 58,440.00 46,905.00         16 60124506 - Utensilios o m(...)60124506 - Utensilios o moldes o juguetes de plástico para arena o agua 2.3.9.4.01 PELOTA SOFBOL S300 BLANCA 10 UD 470 675 6,750.00 0.00 18 1,215.00 0.00 9,400.00 7,965.00 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_31/12/2020_7_05 p.m..Pdf Download certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Acta simple emitida por la Máxima Autoridad Ejecutiva.pdf Acta simple emitida por la Máxima Autoridad Ejecutiva.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 894,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 894,090.00  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 2020.0203.03.0001.1559 1 999,637.31  DOP Vencido APROPIACION PRESUPUESTARIA utiles de deportes.pdf