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.627518   Contract reference INEFI-2022-00051   Contract description: COMPRA DE UTILES DEPORTIVOS   Type of Contract Goods   Contract Start: 06/06/2022 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2022-0013   Request Title COMPRA DE UTILES DEPORTIVOS   Description COMPRA DE UTILES DEPORTIVOS   Business Operation Director Docente   Reply Reference INEFI-DAF-CM-2022-0013_EXT   Type of Contract GoodsDominicana   Contract Value 810,978.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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, 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.1351511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,270.00 0.00 123,708.60 0.00 721,030.00 810,978.60         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 BASCULA CON MEDIDA EN KILOGRAMOS 122 UD 2,800 2,595 316,590.00 0.00 18 56,986.20 0.00 341,600.00 373,576.20         2 31201521 - Cinta metálica 2.3.9.9.05 CINTA METRICA DE 20 MTS FIBRA DE VIDRIO 122 UD 650 635 77,470.00 0.00 18 13,944.60 0.00 79,300.00 91,414.60         3 49201514 - Pelotas para e(...)49201514 - Pelotas para ejercicios 2.6.2.2.01 PELOTAS BLANDAS #3 244 UD 525 515 125,660.00 0.00 18 22,618.80 0.00 128,100.00 148,278.80         4 49201514 - Pelotas para e(...)49201514 - Pelotas para ejercicios 2.6.2.2.01 PELOTA DE TENIS DE CAMPO 3/1 82 UD 625 615 50,430.00 0.00 18 9,077.40 0.00 51,250.00 59,507.40         5 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 VIGA DE EQUILIBRIO DE MADERA 40 CM DE LARGO 5 CM DE ANCHO Y 15 CM DE ALTO 122 UD 990 960 117,120.00 0.00 18 21,081.60 0.00 120,780.00 138,201.60 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_1/6/2022_2_51 p.m..Pdf Download UTIES DEPORTIVOS 810 978 60.pdf UTIES DEPORTIVOS 810 978 60.pdf Download ACTA DE ADJUDICACION 0013.pdf ACTA DE ADJUDICACION 0013.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 810,978.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 373,576.20  DOP ---- View 2.3.9.9.05 91,414.60  DOP ---- View 2.6.2.2.01 207,786.20  DOP ---- View 2.3.1.4.01 138,201.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 810,978.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654179537799Y2Lbe 1 810,978.60  DOP Vencido UTIES DEPORTIVOS 810 978 60.pdf