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.633823   Contract reference INEFI-2022-00035   Contract description: COMPRA DE UTILERIA DEPORTIVA PARA LAS SEGUNDAS CONVIVENCIAS DISTRITALES DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2022-0006   Request Title COMPRA DE UTILERIA DEPORTIVA PARA LAS SEGUNDAS CONVIVENCIAS DISTRITALES DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE UTILERIA DEPORTIVA PARA LAS SEGUNDAS CONVIVENCIAS DISTRITALES DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference INEFI-CCC-CP-2022-0006_EXT   Type of Contract GoodsDominicana   Contract Value 4,593,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1338105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,892,874.58 0.00 0.00 700,717.42 4,679,750.00 4,593,592.00         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 49181511 - Bolas de foosb(...)49181511 - Bolas de foosball 2.6.2.2.01 Balas 108mm de 3 kg, 142 UD 2,250 2,450 347,900.00 0.00 0.00 18 62,622.00 319,500.00 410,522.00         2 49181511 - Bolas de foosb(...)49181511 - Bolas de foosball 2.6.2.2.01 Balas de 4 kg. 18 UD 2,250 2,450 44,100.00 0.00 0.00 18 7,938.00 40,500.00 52,038.00         15 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 Raquetas de ping pong 488 UD 700 372.88 181,965.44 0.00 0.00 18 32,753.78 341,600.00 214,719.22         16 49181508 - Raquetas de pi(...)49181508 - Raquetas de ping pong 2.6.2.2.01 Pelota de Voleyball 150 UD 1,900 1,898.31 284,746.50 0.00 0.00 18 51,254.37 285,000.00 336,000.87         8 49161707 - Bastones 2.6.2.2.01 Pelota de softball 912 UD 600 450 410,400.00 0.00 0.00 18 73,872.00 547,200.00 484,272.00         9 49161707 - Bastones 2.6.2.2.01 Macota de cátcher 36 UD 5,500 5,406.79 194,644.44 0.00 0.00 18 35,036.00 198,000.00 229,680.44         10 49161707 - Bastones 2.6.2.2.01 Pechera de cátcher béisbol / sofbol adulto 36 UD 1,300 995 35,820.00 0.00 0.00 18 6,447.60 46,800.00 42,267.60         11 49161707 - Bastones 2.6.2.2.01 Pelota Futbol pie sintetica No.5 304 UD 1,100 826.27 251,186.08 0.00 0.00 18 45,213.49 334,400.00 296,399.57         6 49161707 - Bastones 2.6.2.2.01 Bate baseball de béisbol juvenil Aluminio 12-13 años 24 UD 5,000 6,216.12 149,186.88 0.00 0.00 18 26,853.64 120,000.00 176,040.52         7 49161707 - Bastones 2.6.2.2.01 Bate de softball 256 UD 2,450 4,423.24 1,132,349.44 0.00 0.00 18 203,822.90 627,200.00 1,336,172.34         3 49181511 - Bolas de foosb(...)49181511 - Bolas de foosball 2.6.2.2.01 Juegos de bastones para relevo set 8 Pcs 148 UD 2,200 1,695 250,860.00 0.00 0.00 18 45,154.80 325,600.00 296,014.80         4 49181511 - Bolas de foosb(...)49181511 - Bolas de foosball 2.6.2.2.01 Pelota de béisbol 484 UD 2,300 450 217,800.00 0.00 0.00 18 39,204.00 1,113,200.00 257,004.00         5 49161707 - Bastones 2.6.2.2.01 Juegos de bases de baseball 95 UD 2,050 1,695 161,025.00 0.00 0.00 18 28,984.50 194,750.00 190,009.50         12 49161707 - Bastones 2.6.2.2.01 Cacos protectores beisbo/sofball 48 UD 1,000 1,450 69,600.00 0.00 0.00 18 12,528.00 48,000.00 82,128.00         13 49161707 - Bastones 2.6.2.2.01 Caretas de béisbol/ softball con protectores 36 UD 1,500 1,567.8 56,440.80 0.00 0.00 18 10,159.34 54,000.00 66,600.14         14 49161707 - Bastones 2.6.2.2.01 Rodilleras de chacher béisbol/ sofball doble protector rodilla, tobillo 30 UD 2,800 3,495 104,850.00 0.00 0.00 18 18,873.00 84,000.00 123,723.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0006.pdf ADJUDICACION 0006.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 4,593,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 4,378,872.78  DOP ---- View 2.3.9.9.04 214,719.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,593,592.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655749188445jw9HO 1 4,593,592.00  DOP Vencido CUOTA.pdf