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.649202   Contract reference GCPS-2022-00407   Contract description: ADQUISICION DE MATERIALES DESTINADOS A ACTIVIDADES DEPORTIVAS   Type of Contract Goods   Contract Start: 05/08/2022 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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0325   Request Title ADQUISICION DE MATERIALES DESTINADOS A ACTIVIDADES DEPORTIVAS   Description ADQUISICION DE MATERIALES DESTINADOS A ACTIVIDADES DEPORTIVAS   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference ADQUISICION DE MATERIALES DESTINADOS A ACTIVIDADES   Type of Contract GoodsDominicana   Contract Value 152,449.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/08/2022 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 v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,194.50 0.00 23,255.01 0.00 152,449.90 152,449.51         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 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 BALONES DE VOLEIBALL 20 UD 3,679.99 3,118.64 62,372.80 0.00 18 11,227.10 0.00 73,599.80 73,599.90         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 BALONES DE BALONCESTO 20 UD 1,184.99 1,004.23 20,084.60 0.00 18 3,615.23 0.00 23,699.80 23,699.83         3 60141102 - Juegos de mesa 2.3.9.4.01 MONOPOLIO 10 UD 1,799.99 1,525.42 15,254.20 0.00 18 2,745.76 0.00 17,999.90 17,999.96         4 60141102 - Juegos de mesa 2.3.9.4.01 PARCHIS 10 UD 590.07 500 5,000.00 0.00 18 900.00 0.00 5,900.70 5,900.00         5 60141102 - Juegos de mesa 2.3.9.4.01 PICTIONARY 10 UD 1,099.99 932.2 9,322.00 0.00 18 1,677.96 0.00 10,999.90 10,999.96         6 60141102 - Juegos de mesa 2.3.9.4.01 ROMPECABEZAS DE 200 PIEZAS 10 UD 849.99 720.33 7,203.30 0.00 18 1,296.59 0.00 8,499.90 8,499.89         7 60141102 - Juegos de mesa 2.3.9.4.01 AJEDREZ 10 UD 1,174.99 995.76 9,957.60 0.00 18 1,792.37 0.00 11,749.90 11,749.97 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_15/7/2022_6_18 p.m..Pdf Download orden de compras 00407.pdf orden de compras 00407.pdf Download compromiso cuota 00407.pdf compromiso cuota 00407.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 152,449.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 152,449.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 152,449.51  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658236195551yNjrc 32791 152,449.51  DOP Vencido compromiso cuota 00407.pdf