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.640631   Contract reference GCPS-2022-00381   Contract description: Adquisición de Articulos Deportivos para uso del Equipo Deporte de la institución   Type of Contract Goods   Contract Start: 06/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 17:00:00 ((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 GCPS-DAF-CM-2022-0077   Request Title Adquisición de Articulos Deportivos para uso del Equipo Deporte de la institución   Description Adquisición de Articulos Deportivos para uso del Equipo Deporte de la institución   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Adquisición de Articulos Deportivos para uso del E   Type of Contract GoodsDominicana   Contract Value 205,855.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1368414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,453.49 0.00 31,401.63 0.00 281,323.80 205,855.12         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 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates de Fibras 6 UD 29,500 19,915.25 119,491.50 0.00 18 21,508.47 0.00 177,000.00 140,999.97         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelotas de Basketball Superior 18 UD 4,950.1 2,584.75 46,525.50 0.00 18 8,374.59 0.00 89,101.80 54,900.09         3 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelotas de Voleibol Superior 1 UD 7,434 4,419.49 4,419.49 0.00 18 795.51 0.00 7,434.00 5,215.00         4 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Pelotas de Softball S300 (Caja de 12 Und) 1 CAJ 7,788 4,017 4,017.00 0.00 18 723.06 0.00 7,788.00 4,740.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta B 0077-2022 Adjudicación de Proceso GCPS-DAF-CM-2022-0077.pdf Acta B 0077-2022 Adjudicación de Proceso GCPS-DAF-CM-2022-0077.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_2_34 p.m..Pdf Download orden de compras 00381.pdf orden de compras 00381.pdf Download compromiso cuota 00381.pdf compromiso cuota 00381.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,855.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 205,855.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 205,855.12  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657111473808CwOzK 31101 205,855.12  DOP Vencido compromiso cuota 00381.pdf