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.550269   Contract reference INEFI-2021-00052   Contract description: Compra de Tableros de Baloncesto DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 26/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INEFI-DAF-CM-2021-0019   Request Title Compra de Tableros de Baloncesto DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description Compra de Tableros de Baloncesto DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation Departamento De Deporte Escolar   Reply Reference INEFI-DAF-CM-2021-0019_EXT   Type of Contract GoodsDominicana   Contract Value 885,806.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1182324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,683.06 0.00 135,122.95 0.00 801,120.00 885,806.01         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 25172608 - Tableros 2.3.9.8.01 Tablero de cristal de 11 de espesor para uso interior y exterior, medidas oficiales, aro retráctil (springs). Sistema de anclaje independiente, entre el aro y el tablero. Kit de instalación incluido, con soportes posteriores pad acolchado de protección y malla. 14 UD 30,000 30,550.29 427,704.06 0.00 18 76,986.73 0.00 420,000.00 504,690.79         2 25172608 - Tableros 2.3.9.8.01 Tornillo carruaje 3 1/8x 2 ½ pulgadas y tuerca. 960 UD 22 18.64 17,894.40 0.00 18 3,220.99 0.00 21,120.00 21,115.39         3 25172608 - Tableros 2.3.9.8.01 Tablero Fibra de Vidrio de 72 pulgadas / springs/ malla y aro reforzado. 20 UD 18,000 15,254.23 305,084.60 0.00 18 54,915.23 0.00 360,000.00 359,999.83 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_12/8/2021_5_36 p.m..Pdf Download CONTRATO TABLEROS MALONDA.pdf CONTRATO TABLEROS MALONDA.pdf Download CERTIFICACION CUOTA A COMPROMETER COMPRA TABLEROS.pdf CERTIFICACION CUOTA A COMPROMETER COMPRA TABLEROS.pdf Download ACTA ADJUDICACIÓN NO.0019-2021.pdf ACTA ADJUDICACIÓN NO.0019-2021.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 885,806.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 885,806.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 885,806.01  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629387661173V1jTG 1 885,806.01  DOP Vencido CERTIFICACION CUOTA A COMPROMETER COMPRA TABLEROS.pdf