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.592822   Contract reference APORDOM-2021-00291   Contract description: Adquisición de Artículos y Utensilios Deportivos para la Sede Principal de APORDOM   Type of Contract Goods   Contract Start: 13/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 09:00:00 ((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 APORDOM-DAF-CM-2021-0062   Request Title Adquisición de Artículos y Utensilios Deportivos para la Sede Principal de APORDOM   Description Adquisición de Artículos y Utensilios Deportivos para la Sede Principal de APORDOM   Business Operation Dirección Ejecutiva   Reply Reference APORDOM-DAF-CM-2021-0062   Type of Contract GoodsDominicana   Contract Value 212,340.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA 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.1248067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,949.19 0.00 0.00 32,390.86 158,100.00 212,340.05         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 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Cajas de Bola (Pelotas) de Softbol 6/1 10 UD 2,000 2,593.22 25,932.20 0.00 0.00 18 4,667.80 20,000.00 30,600.00         3 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 Pares de Guantillas Softbol 11 UD 1,500 1,677.97 18,457.67 0.00 0.00 18 3,322.38 16,500.00 21,780.05         4 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 Guantes (Derecho) Softbol 7 UD 4,000 5,084.75 35,593.25 0.00 0.00 18 6,406.79 28,000.00 42,000.04         5 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 Mascota Softbol (Guante especial que utiliza el receptor) 1 UD 5,000 7,627.12 7,627.12 0.00 0.00 18 1,372.88 5,000.00 9,000.00         6 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 Mascota (Primera) Softbol 1 UD 4,500 7,728.81 7,728.81 0.00 0.00 18 1,391.19 4,500.00 9,120.00         7 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.6.2.2.01 Equipo de Catcher Softbol 1 UD 18,000 22,372.88 22,372.88 0.00 0.00 18 4,027.12 18,000.00 26,400.00         8 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.6.2.2.01 Caretas de Picher Softbol 4 UD 3,000 2,135.59 8,542.36 0.00 0.00 18 1,537.62 12,000.00 10,079.98         9 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Termo de Agua de 5 galones 3 UD 4,500 2,135.59 6,406.77 0.00 0.00 18 1,153.22 13,500.00 7,559.99         11 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Balón de Baloncesto 5 UD 3,000 3,152.54 15,762.70 0.00 0.00 18 2,837.29 15,000.00 18,599.99         12 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Juegos de Mallas de canasto 4 UD 200 813.56 3,254.24 0.00 0.00 18 585.76 800.00 3,840.00         13 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Silbatos profesionales de plástico 10 UD 250 152.54 1,525.40 0.00 0.00 18 274.57 2,500.00 1,799.97         14 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Pizarra numérica 1 UD 5,000 5,949.15 5,949.15 0.00 0.00 18 1,070.85 5,000.00 7,020.00         15 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Cronómetro digital de mano 4 UD 700 966.1 3,864.40 0.00 0.00 18 695.59 2,800.00 4,559.99         16 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Pelotas de Voleibo 5 UD 1,500 1,474.58 7,372.90 0.00 0.00 18 1,327.12 7,500.00 8,700.02         17 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Mallas Voleibol 2 UD 2,000 1,627.12 3,254.24 0.00 0.00 18 585.76 4,000.00 3,840.00         18 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.6.2.2.01 Juegos de Rodilleras acorchadas 10 UD 300 630.51 6,305.10 0.00 0.00 18 1,134.92 3,000.00 7,440.02 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_1/12/2021_4_18 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download cuota.pdf cuota.pdf Download Orden Luyens.pdf Orden Luyens.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,340.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 212,340.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos y Utensilios Deportivos para la Sede Principal de APORDOM 212,340.05  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 212,340.05  DOP Vencido CEF-2021-0062.pdf 2022 2022 2 212,340.05  DOP Vencido cuota.pdf