ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.616218
Contract reference	INEFI-2022-00015
Contract description:	COMPRA DE UTILERIA DEPORTIVA
Type of Contract	Goods
Contract Start:	25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INEFI-DAF-CM-2022-0003
Request Title	COMPRA DE UTILERIA DEPORTIVA
Description	COMPRA DE UTILERIA DEPORTIVA
Business Operation	Departamento de Recreación
Reply Reference	INEFI-DAF-CM-2022-0003_EXT
Type of Contract	GoodsDominicana
Contract Value	791,552.13 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/04/2022 14:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1316307 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
670,806.89	0.00	120,745.24	0.00	852,900.00	791,552.13

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

49161608 - Balones de vol(...)

2.6.2.2.01

BOLAS DE VOLEIBOL #5 PROFESIONAL

2,000

1,898.31

113,898.60

0.00

20,501.75

0.00

120,000.00

134,400.35

49161608 - Balones de vol(...)

2.6.2.2.01

JUEGOS DE ANTENAS

6,000

5,427.97

32,567.82

0.00

5,862.21

0.00

36,000.00

38,430.03

49221505 - Mallas o redes(...)

2.6.2.2.01

MALLAS

9,000

2,271.19

13,627.14

0.00

2,452.89

0.00

54,000.00

16,080.03

49161503 - Pelotas de bei(...)

2.3.9.4.01

CAJAS DE BOLAS DE BEISBOL PROFESIONALES

3,500

6,864.36

68,643.60

0.00

12,355.85

0.00

35,000.00

80,999.45

49161503 - Pelotas de bei(...)

2.3.9.4.01

JUEGO DE CACHER-CON SU MACOTA

17,000

11,673.72

70,042.32

0.00

12,607.62

0.00

102,000.00

82,649.94

49161503 - Pelotas de bei(...)

2.3.9.4.01

JUEGOS BASE (PARA JUEGOS DE BEISBOL-SOFTBOL

5,000

2,817.8

16,906.80

0.00

3,043.22

0.00

30,000.00

19,950.02

49161503 - Pelotas de bei(...)

2.3.9.4.01

BATE DE BEISBOL

4,000

6,313.56

37,881.36

0.00

6,818.64

0.00

24,000.00

44,700.00

49221505 - Mallas o redes(...)

2.6.2.2.01

BALONES DE BASQUETBOL SUPERIOR ·#7

2,100

2,033.9

81,356.00

0.00

14,644.08

0.00

84,000.00

96,000.08

49221505 - Mallas o redes(...)

2.6.2.2.01

PARES DE MALLAS BLANCAS

2,500

567.8

11,356.00

0.00

2,044.08

0.00

50,000.00

13,400.08

49221505 - Mallas o redes(...)

2.6.2.2.01

CRONOMETRO

800

711.86

4,271.16

0.00

768.81

0.00

4,800.00

5,039.97

49161504 - Balones de fut(...)

2.6.2.2.01

PARES DE MALLA PARA PORTERO XL

3,000

8,669.49

26,008.47

0.00

4,681.52

0.00

9,000.00

30,689.99

49161509 - Balones de sof(...)

2.6.2.2.01

BALONES DE FUTBOL DE CAMPO PROFESIONAL #5

2,500

1,347.46

40,423.80

0.00

7,276.28

0.00

75,000.00

47,700.08

49161509 - Balones de sof(...)

2.6.2.2.01

CAJAS DE BOLAS DE SOFTBOL

5,000

2,084.76

20,847.60

0.00

3,752.57

0.00

50,000.00

24,600.17

49161520 - Bates de softb(...)

2.3.9.4.01

JUEGO DE BASE

6,000

2,817.8

8,453.40

0.00

1,521.61

0.00

18,000.00

9,975.01

11111606 - Pizarra

2.3.6.4.04

BATE DE SOFTBOL

4,000

2,118.64

12,711.84

0.00

2,288.13

0.00

24,000.00

14,999.97

49101701 - Medallas

2.3.9.9.05

PIZARRA DE MANO

4,000

4,533.9

13,601.70

0.00

2,448.31

0.00

12,000.00

16,050.01

49101701 - Medallas

2.3.9.9.05

MEDALLA ORO

300

220

16,500.00

0.00

2,970.00

0.00

22,500.00

19,470.00

49101701 - Medallas

2.3.9.9.05

MEDALLA PLATA

300

220

16,500.00

0.00

2,970.00

0.00

22,500.00

19,470.00

49101701 - Medallas

2.3.9.9.05

MEDALLA BRONCE

300

220

16,500.00

0.00

2,970.00

0.00

22,500.00

19,470.00

49101704 - Placas

2.3.9.9.05

MEDALLAS

300

220

9,900.00

0.00

1,782.00

0.00

13,500.00

11,682.00

49101702 - Trofeos

2.3.9.9.05

COPAS 1ER, 2DO Y 3ER LUGAR

1,400

1,125

20,250.00

0.00

3,645.00

0.00

25,200.00

23,895.00

49101704 - Placas

2.3.9.9.05

TROFEOS 1-CAMPEON DE BATEO, 2-CAMPEON DE REBOTE, 3-CAMPEON DE PUNTOS, 4-CAMPEON DE GOLES 5-MEJOR ANOTADOR 6-MEJOR PICHERT 8- CAMPEON DE ASISTENCIA

700

699.15

6,991.50

0.00

1,258.47

0.00

7,000.00

8,249.97

49101704 - Placas

2.3.9.9.05

PLACAS JUGADOR MAS VALIOSO Y MEJOR PORTERA

1,700

1,652.54

11,567.78

0.00

2,082.20

0.00

11,900.00

13,649.98

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/3/2022_1_57 p.m..Pdf	Download
UTILERIA 791 552 13.pdf	UTILERIA 791 552 13.pdf	Download
Acta adjudicación proceso 0003.pdf	Acta adjudicación proceso 0003.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

791,552.13 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.2.2.01	406,340.78 DOP	----	View
2.3.9.4.01	238,274.42 DOP	----	View
2.3.6.4.04	14,999.97 DOP	----	View
2.3.9.9.05	131,936.96 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	791,552.13 DOP	Mayo	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1649182554116qBFvN	1	791,552.13 DOP	Vencido	UTILERIA 791 552 13.pdf