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.722350   Contract reference INDOTEL-2023-00076   Contract description: Compra de artículos Deportivos para el equipo de SOFTBOL.   Type of Contract Goods   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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 INDOTEL-UC-CD-2023-0030   Request Title Compra de Uniformes Deportivos.   Description Compra de artículos Deportivos para el equipo de SOFTBOL.   Business Operation Gestión Humana   Reply Reference Compra de artículos Deportivos para el equipo de S   Type of Contract GoodsDominicana   Contract Value 91,999.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,966.06 0.00 14,033.88 0.00 98,000.00 91,999.94         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Pantalon y Chaqueta 20 UD 2,250 1,694.92 33,898.30 0.00 18 6,101.69 0.00 45,000.00 39,999.99         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Gorras 40 UD 375 296.61 11,864.40 0.00 18 2,135.59 0.00 15,000.00 13,999.99         3 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Camisetas de Softball 40 UD 950 805.08 32,203.36 0.00 18 5,796.60 0.00 38,000.00 37,999.96 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_7/3/2023_7_10 p.m..Pdf Download Adjudicación.pdf Adjudicación.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,999.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 77,999.95  DOP ---- View 2.6.2.2.01 13,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 232301   A Credito 91,999.94  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-124 1 91,999.95  DOP Vencido CUOTA.pdf