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.732297   Contract reference INEFI-2023-00078   Contract description: COMPRA DE UTILERIA DEPORTIVA   Type of Contract Goods   Contract Start: 11/05/2023 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 INEFI-CCC-CP-2023-0005_EXT   Type of Contract GoodsDominicana   Contract Value 2,100,819.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 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.1562924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,780,355.62 0.00 320,464.01 0.00 1,820,100.00 2,100,819.63         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         2 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 PELOTAS BASKET PIEL 150 UD 2,090 2,076.27 311,440.50 0.00 18 56,059.29 0.00 313,500.00 367,499.79         3 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 ULAH ULAH 500 UD 80 93.22 46,610.00 0.00 18 8,389.80 0.00 40,000.00 54,999.80         4 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTE 11.5 WORTH STM-1150/11.5 42 UD 2,100 2,076.27 87,203.34 0.00 18 15,696.60 0.00 88,200.00 102,899.94         5 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTE 10´ BEISBOL S100NO/10¨ 36 UD 1,800 1,728.81 62,237.16 0.00 18 11,202.69 0.00 64,800.00 73,439.85         6 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTE 11.5 10 UD 2,100 2,076.27 20,762.70 0.00 18 3,737.29 0.00 21,000.00 24,499.99         7 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTE 11.5 LEATHER 12 UD 2,100 2,076.27 24,915.24 0.00 18 4,484.74 0.00 25,200.00 29,399.98         8 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 RED VOLLEYBALL AMATEUR AZUL, 32X3X4 NYLON CABLE ACERO, C/REMATE LATERAL E INFERIOR 100 UD 3,500 3,364.41 336,441.00 0.00 18 60,559.38 0.00 350,000.00 397,000.38         9 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 BATE BASEBALL 33/30-3 32 UD 7,200 7,093.22 226,983.04 0.00 18 40,856.95 0.00 230,400.00 267,839.99         10 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 BATE BASEBALL 34/31-3 32 UD 9,000 8,838.98 282,847.36 0.00 18 50,912.52 0.00 288,000.00 333,759.88         11 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 BATE BASEBALL 33/30-3 36 UD 9,000 8,838.98 318,203.28 0.00 18 57,276.59 0.00 324,000.00 375,479.87         12 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 TABLERO DE AJEDREZ 20¨ EN VINYL ROLL-UP /20¨ 100 UD 750 627.12 62,712.00 0.00 18 11,288.16 0.00 75,000.00 74,000.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MOLINO.pdf CONTRATO MOLINO.pdf Download CUOTA MOLINO.pdf CUOTA MOLINO.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