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.746391   Contract reference INEFI-2023-00075   Contract description: COMPRA DE UTILERIA DEPORTIVA   Type of Contract Goods   Contract Start: 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2023-0005   Request Title COMPRA DE UTILERIA DEPORTIVA   Description COMPRA DE UTILERIA DEPORTIVA   Business Operation Departamento de Recreación   Reply Reference INTROCA INEFI-CCC-CP-2023-0005   Type of Contract GoodsDominicana   Contract Value 2,255,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,911,600.00 0.00 344,088.00 0.00 1,911,600.00 2,255,688.00         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 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 PAR DE TABLERO DE BASK PEQ. FIBRA DE VIDRIO/ARO Y MAYA 4FT*3F 12 UD 34,300 34,300 411,600.00 0.00 18 74,088.00 0.00 411,600.00 485,688.00         13 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 TABLERO DE BALONCESTO EN FIBRA DE VIDRIO CON 4 CAPAS DE FIBRA TAMAÑO 72¨X48¨ 60 UD 25,000 25,000 1,500,000.00 0.00 18 270,000.00 0.00 1,500,000.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INTROCA.pdf CONTRATO INTROCA.pdf Download CUOTA INTROCA.pdf CUOTA INTROCA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 230,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 230,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   COMPRA DE UTILERIA DEPORTIVA 230,015.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682026201617YY1Vy 1 230,015.00  DOP Vencido Link