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.660693   Contract reference EDENORTE-2022-00109   Contract description: ADQUISICION DE UTILES DEPORTIVOS PARA EDENORTE   Type of Contract Goods   Contract Start: 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 16:00:00 ((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 EDENORTE-UC-CD-2022-0020   Request Title ADQUISICION DE UTILES DEPORTIVOS PARA EDENORTE   Description ADQUISICION DE UTILES DEPORTIVOS PARA EDENORTE   Business Operation ADMINISTRACIÓN GERENCIA GENERAL   Reply Reference OFERTA TECNICA / ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 104,418.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,490.00 0.00 15,928.20 0.00 104,418.20 104,418.20         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         2016954 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 Equipo de protección p-cátcher 2 UD 7,788 6,600 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         2014336 49161518 - Ayudas para ba(...)49161518 - Ayudas para batear en beisbol 2.6.2.2.01 Casco protector de Beisbol 4 UD 1,209.5 1,025 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         2016951 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelota de softbol 120 UD 472 400 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         2016953 49161518 - Ayudas para ba(...)49161518 - Ayudas para batear en beisbol 2.6.2.2.01 Careta para p-pitcher 3 UD 2,584.2 2,190 6,570.00 0.00 18 1,182.60 0.00 7,752.60 7,752.60         2014334 49161505 - Balones de soc(...)49161505 - Balones de soccer 2.6.2.2.01 Pelota de Baloncesto 4 UD 3,764.2 3,190 12,760.00 0.00 18 2,296.80 0.00 15,056.80 15,056.80         201652 49161516 - Sets escolares(...)49161516 - Sets escolares de equipos de balonmano 2.6.2.2.01 Malla volribol 1 UD 4,554.8 3,860 3,860.00 0.00 18 694.80 0.00 4,554.80 4,554.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download 4400004339.pdf 4400004339.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,418.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 72,216.00  DOP ---- View 2.6.2.2.01 32,202.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTILES DEPORTIVOS 104,418.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C109- DF-C109-2022 2022 104,418.20  DOP Vencido CUOTA COMPROMETER.pdf