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.693647   Contract reference SEGURIDAD DEL METRO-2022-00118   Contract description: ADQUISICIÓN DE UTILES DEPORTIVOS   Type of Contract Goods   Contract Start: 12/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 SEGURIDAD DEL METRO-UC-CD-2022-0067   Request Title ADQUISICIÓN DE UTILES DEPORTIVOS   Description ADQUISICIÓN DE UTILES DEPORTIVOS, LOS CUALES SERAN UTILIZADOS EN LOS JUEGOS DEPORTIVOS QUE REALIZA EL EQUIPO DE SOFTBALL DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2022-0067 (SUPLIDORES DI   Type of Contract GoodsDominicana   Contract Value 138,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1479711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,500.00 0.00 21,150.00 0.00 138,650.00 138,650.00         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 BATE DE SOFTBALL 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00   Comentarios proveedor:ADIDAS MELEE             2 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 EQUIPO DE CATCHER 1 UD 46,610 39,500 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00   Comentarios proveedor:WILSON             3 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 CAJAS DE PELOTAS PARA SOFTBALL 6/1 5 CAJ 6,136 5,200 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00   Comentarios proveedor:S300             4 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 TERMO PARA GUA FRIA, REDONDO, 5 GALONES 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 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_8/12/2022_1_14 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download cuota a comprometer EG1670597267254qREnn.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 138,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 127,440.00  DOP ---- View 2.3.9.5.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE UTILES DEPORTIVOS 138,650.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670597267254qREnn 1 138,650.00  DOP Vencido Link