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.696247   Contract reference MEM-2022-00290   Contract description: Adquisición de Equipos Deportivos para el Club Julio Sauri del MEM   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 08:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0051   Request Title Adquisición de Equipos Deportivos para el Club Julio Sauri del MEM   Description Adquisición de Equipos Deportivos para el Club Julio Sauri del MEM   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2022-0051   Type of Contract GoodsDominicana   Contract Value 664,704.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,309.14 0.00 0.00 101,395.65 646,000.00 664,704.79         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Balones de baloncesto Oficiales 6 UD 3,500 2,987.29 17,923.74 0.00 0.00 18 3,226.27 21,000.00 21,150.01         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Balones de Baloncesto Minibasket 4 UD 3,300 1,074.15 4,296.60 0.00 0.00 18 773.39 13,200.00 5,069.99         3 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Balones de Voleibol 6 UD 3,300 3,452.54 20,715.24 0.00 0.00 18 3,728.74 19,800.00 24,443.98         6 49121505 - Cajas de hielo 2.3.9.4.01 Termos bebedero tipo nevera 6 UD 16,000 4,442.8 26,656.80 0.00 0.00 18 4,798.22 96,000.00 31,455.02         7 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Bolas de softbol 276 UD 600 413.14 114,026.64 0.00 0.00 18 20,524.80 165,600.00 134,551.44         8 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Bolas de Beisbol 60 UD 600 449.15 26,949.00 0.00 0.00 18 4,850.82 36,000.00 31,799.82         9 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates Z 3 UD 17,000 22,875 68,625.00 0.00 0.00 18 12,352.50 51,000.00 80,977.50         10 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 Equipo de Cátcher 2 UD 22,500 34,866.53 69,733.06 0.00 0.00 18 12,551.95 45,000.00 82,285.01         11 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.6.2.2.01 Guantes receptor 2 UD 10,200 5,250 10,500.00 0.00 0.00 18 1,890.00 20,400.00 12,390.00         12 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 Careta de pitcher 2 UD 3,500 8,516.95 17,033.90 0.00 0.00 18 3,066.10 7,000.00 20,100.00         14 60141102 - Juegos de mesa 2.3.9.4.01 Juego de ajedrez 10 UD 2,200 883.47 8,834.70 0.00 0.00 18 1,590.25 22,000.00 10,424.95         15 60102513 - Dominós 2.3.9.4.01 Juego de domino con su mesa 10 UD 7,000 3,597.46 35,974.60 0.00 0.00 18 6,475.43 70,000.00 42,450.03         16 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.6.2.2.01 Juego de base fijas para softbol 2 UD 5,000 23,472.46 46,944.92 0.00 0.00 18 8,450.09 10,000.00 55,395.01         17 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.6.2.2.01 Box de picheo 2 UD 26,500 11,458.9 22,917.80 0.00 0.00 18 4,125.20 53,000.00 27,043.00         18 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.6.2.2.01 Base home play 2 UD 3,000 17,419.07 34,838.14 0.00 0.00 18 6,270.87 6,000.00 41,109.01         19 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos plásticos 20 UD 500 1,866.95 37,339.00 0.00 0.00 18 6,721.02 10,000.00 44,060.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2827- CUOTA.pdf 2827- CUOTA.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_6_47 p.m..Pdf Download Acta de adjudicacion.PDF Acta de adjudicacion.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 664,704.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 484,707.75  DOP ---- View 2.6.2.2.01 135,937.02  DOP ---- View 2.3.9.9.04 44,060.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 664,704.79  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665084294421suwX7 2827 664,704.79  DOP Vencido 2827- CUOTA.pdf 2023 2827 1 664,704.79  DOP Vencido CUOTA SIMBEL 2.pdf