1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.646001
Contract reference
SIV-2022-00166
Contract description:
Adquisición de equipos deportivo
Type of Contract
Goods
Contract Start:
27/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-UC-CD-2022-0077
Request Title
Adquisición de equipos deportivo
Description
Adquisición de equipos deportivo para uso en esta Institución
Business Operation
RECURSOS HUMANOS
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,955.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1383930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,368.67
0.00
2,586.36
0.00
17,000.00
16,955.03
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
49221511 - Bolsas para eq
(...)
49221511 - Bolsas para equipos deportivos
2.6.2.2.01
bulto para pelotas
1
UD
3,000
2,542.37
2,542.37
0.00
18
457.63
0.00
3,000.00
3,000.00
2
49161608 - Balones de vol
(...)
49161608 - Balones de voleibol
2.3.9.4.01
pelotas de voleibol
6
UD
2,240
1,898.31
11,389.86
0.00
18
2,050.17
0.00
13,440.00
13,440.03
3
24102208 - Infladores de
(...)
24102208 - Infladores de aire
2.6.5.7.01
bomba de aire
1
UD
560
436.44
436.44
0.00
18
78.56
0.00
560.00
515.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2022_7_12 p.m..Pdf
Download
orden de compra 00166.pdf
orden de compra 00166.pdf
Download
compromiso 2022-0152.pdf
compromiso 2022-0152.pdf
Download
acta de adjudicacion 0075.pdf
acta de adjudicacion 0075.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,955.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.2.01
3,000.00
DOP
----
View
2.3.9.4.01
13,440.03
DOP
----
View
2.6.5.7.01
515.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
152
Adquisición de equipos deportivo
16,955.03
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0152
2022
16,955.03
DOP
Vencido
compromiso 2022-0152.pdf