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.544432   Contract reference ARD-2021-00233   Contract description: ADQUISICIÓN DE EQUIPOS DEPORTIVOS PARA GIMNASIOS   Type of Contract Goods   Contract Start: 03/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2021 14:00:00 ((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-2021-0053   Request Title ADQUISICIÓN DE EQUIPOS DEPORTIVOS PARA GIMNASIOS   Description ADQUISICIÓN DE EQUIPOS DEPORTIVOS PARA GIMNASIOS   Business Operation DIRECCIÓN DE DEPORTES   Reply Reference Suplidora Ripeca_EXT   Type of Contract GoodsDominicana   Contract Value 309,431.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2021 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 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL GIMNASIO DE LA ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1162657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,230.00 0.00 47,201.40 0.00 244,000.00 309,431.40         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 49201602 - Pesas de 280 l(...)49201602 - Pesas de 280 libras 2.6.2.2.01 DISCOS PARA PESAS 45 LIBRAS 4 UD 18,000 18,995 75,980.00 0.00 18 13,676.40 0.00 72,000.00 89,656.40         2 49201602 - Pesas de 280 l(...)49201602 - Pesas de 280 libras 2.6.2.2.01 DISCOS PARA PESAS 35 LIBRAS 2 UD 16,000 16,895 33,790.00 0.00 18 6,082.20 0.00 32,000.00 39,872.20         3 49201602 - Pesas de 280 l(...)49201602 - Pesas de 280 libras 2.6.2.2.01 DISCOS PARA PESAS 25 LIBRAS 2 UD 9,500 10,390 20,780.00 0.00 18 3,740.40 0.00 19,000.00 24,520.40         4 49161702 - Barras para sa(...)49161702 - Barras para saltar 2.6.2.2.01 BARRA OLÍMPICA 2.2M 2 UD 22,000 22,990 45,980.00 0.00 18 8,276.40 0.00 44,000.00 54,256.40         5 49161702 - Barras para sa(...)49161702 - Barras para saltar 2.6.2.2.01 BARRA OLÍMPICA 1.5M 2 UD 12,000 12,990 25,980.00 0.00 18 4,676.40 0.00 24,000.00 30,656.40         6 49221506 - Almohadillas o(...)49221506 - Almohadillas o acolchado para deportes 2.6.2.2.01 YOGA MAT 183X61X06CM 6 UD 4,500 5,290 31,740.00 0.00 18 5,713.20 0.00 27,000.00 37,453.20         7 49181509 - Bolas de ping (...)49181509 - Bolas de ping pong 2.6.2.2.01 BOLAS GRAVEDAD 2 UD 13,000 13,990 27,980.00 0.00 18 5,036.40 0.00 26,000.00 33,016.40 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_7/7/2021_10_13 p.m..Pdf Download Acta simple de Adjudicación - copia.pdf Acta simple de Adjudicación - copia.pdf Download PREVENTIVO.pdf PREVENTIVO.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 309,431.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 309,431.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 309,431.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625078761632FMAEo 1 316,000.00  DOP Vencido CERTIFICACION.pdf