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.633717   Contract reference MINISTERIO HACIENDA-2022-00154   Contract description: Adquisición de Utilerias Deportivas para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 13/06/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 15:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2022-0062   Request Title Adquisición de Utilerias Deportivas para el Ministerio de Hacienda.   Description Adquisición de Utilerias Deportivas para el Ministerio de Hacienda.   Business Operation Recursos Humanos   Reply Reference 101042291_EXT   Type of Contract GoodsDominicana   Contract Value 64,725.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: En la cotización el juego protector de catcher está divido en tres ITEMS que son: 1-Bate Softball Easton SP21HM Hammer Ally 1PC(RD$5,150.00) 2-Careta beibol/Softball adulto con protectores(RD$1,730.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.1354807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,851.73 0.00 9,873.32 0.00 62,400.00 64,725.05         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 46181701 - Cascos 2.3.9.4.01 Casco Sóftbol 3 UD 2,500 2,080.51 6,241.53 0.00 18 1,123.48 0.00 7,500.00 7,365.01         2 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Pelotas de Sóftbol 20 UD 500 347.46 6,949.20 0.00 18 1,250.86 0.00 10,000.00 8,200.06         3 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bate de Sóftbol 1 UD 4,500 4,364.41 4,364.41 0.00 18 785.59 0.00 4,500.00 5,150.00         4 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota Baloncesto 5 UD 4,500 3,262.71 16,313.55 0.00 18 2,936.44 0.00 22,500.00 19,249.99         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Red Baloncesto 4 UD 500 283.9 1,135.60 0.00 18 204.41 0.00 2,000.00 1,340.01         6 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 Juego protectores de Catcher 1 UD 1,800 8,461.86 8,461.86 0.00 18 1,523.13 0.00 1,800.00 9,984.99         7 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Red Voleibol 2 UD 2,800 2,271.19 4,542.38 0.00 18 817.63 0.00 5,600.00 5,360.01         8 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelotas de Voleibol 5 UD 1,700 1,368.64 6,843.20 0.00 18 1,231.78 0.00 8,500.00 8,074.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Adjudicacion001.pdf Informe de Adjudicacion001.pdf Download evaluacion y recomenacion molino deportivo srl001.pdf evaluacion y recomenacion molino deportivo srl001.pdf Download INFORME FINAL UTILERIAS DEPORTIVAS001.pdf INFORME FINAL UTILERIAS DEPORTIVAS001.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2022_7_10 p.m..Pdf Download ORDEN DE COMPRA MOLINO DEPORTIVO SRL001.pdf ORDEN DE COMPRA MOLINO DEPORTIVO SRL001.pdf Download INFORME FINAL UTILERIAS DEPORTIVAS001.pdf INFORME FINAL UTILERIAS DEPORTIVAS001.pdf Download CUOTA EL MOLINO DEPORTIVO SRL001.pdf CUOTA EL MOLINO DEPORTIVO SRL001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,725.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 64,725.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 64,725.05  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654693093240cZIVf 1 64,725.05  DOP Vencido Link