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.574416   Contract reference SIV-2021-00257   Contract description: adquisición de Equipos deportivos   Type of Contract Goods   Contract Start: 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0168   Request Title adquisición de Equipos deportivos   Description adquisición de equipos deportivo para uso en esta Institución.   Business Operation Servicios Generales   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,859.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,237.29 0.00 5,622.69 0.00 36,900.00 36,859.98         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 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 malla de voleibol 1 UD 5,500 4,661.02 4,661.02 0.00 18 838.98 0.00 5,500.00 5,500.00         2 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 antena para malla de voleibol (un par) 1 UD 6,410 5,427.97 5,427.97 0.00 18 977.03 0.00 6,410.00 6,405.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 mallas de basquetbol 2 UD 340 283.9 567.80 0.00 18 102.20 0.00 680.00 670.00         4 49221501 - Tableros de an(...)49221501 - Tableros de anotaciones para deportes 2.6.2.2.01 marcador manual para anote de puntos 1 UD 5,350 4,533.9 4,533.90 0.00 18 816.10 0.00 5,350.00 5,350.00         5 49221511 - Bolsas para eq(...)49221511 - Bolsas para equipos deportivos 2.6.2.2.01 bulto 1 UD 950 783.9 783.90 0.00 18 141.10 0.00 950.00 925.00         6 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.6.2.2.01 pelotas de basquetbol 2 UD 2,300 1,949.15 3,898.30 0.00 18 701.69 0.00 4,600.00 4,599.99         7 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.6.2.2.01 pelotas de voleibol 6 UD 1,950 1,652.54 9,915.24 0.00 18 1,784.74 0.00 11,700.00 11,699.98         8 60131105 - Silbatos 2.3.9.4.01 silbato 2 UD 855 724.58 1,449.16 0.00 18 260.85 0.00 1,710.00 1,710.01 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_17/11/2021_7_30 p.m..Pdf Download adjudicacion 0168.pdf adjudicacion 0168.pdf Download compromiso 0094.pdf compromiso 0094.pdf Download oc 00257.pdf oc 00257.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 36,859.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 35,149.97  DOP ---- View 2.3.9.4.01 1,710.01  DOP ---- View Payment Calendar ID Description Value Month Year 94   adquisición de Equipos deportivos 36,859.98  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 94 2021 36,860.00  DOP Vencido adjudicacion 0168.pdf