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.736746   Contract reference MJ-2023-00051   Contract description: COMPRA DE UTILERIA DEPORTIVA PARA SER DONADOS POR EL PROGRAMA MI BARRIO TIENE TALENTO   Type of Contract Goods   Contract Start: 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 00:00:00 ((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 MJ-DAF-CM-2023-0013   Request Title COMPRA DE UTILERIA DEPORTIVA PARA SER DONADOS POR EL PROGRAMA MI BARRIO TIENE TALENTO   Description COMPRA DE UTILERIA DEPORTIVA PARA SER DONADOS POR EL PROGRAMA MI BARRIO TIENE TALENTO   Business Operation Dirección de Ejecución y Supervicion de Programas   Reply Reference MJ-DAF-CM-2023-0013   Type of Contract GoodsDominicana   Contract Value 515,963.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1569619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,257.18 0.00 0.00 78,706.29 456,585.01 515,963.47         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 Bates de softball 5 UD 19,950 9,040.68 45,203.40 0.00 0.00 18 8,136.61 99,750.00 53,340.01         2 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Bolas de softball 180 UD 395 432.2 77,796.00 0.00 0.00 18 14,003.28 71,100.00 91,799.28         3 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 Equipos de cátcher 2 UD 23,000 16,067.8 32,135.60 0.00 0.00 18 5,784.41 46,000.00 37,920.01         4 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelotas de basquetbol 35 UD 2,349.99 2,338.98 81,864.30 0.00 0.00 18 14,735.57 82,249.65 96,599.87         5 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelotas de voleibol 30 UD 1,949.99 2,288.14 68,644.20 0.00 0.00 18 12,355.96 58,499.70 81,000.16         6 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Mallas de voleibol 15 UD 1,650 4,372.88 65,593.20 0.00 0.00 18 11,806.78 24,750.00 77,399.98         7 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Macotines de 1era base 4 UD 9,183.99 6,894.92 27,579.68 0.00 0.00 18 4,964.34 36,735.96 32,544.02         8 49161505 - Balones de soc(...)49161505 - Balones de soccer 2.6.2.2.01 Balones de football 30 UD 1,249.99 1,281.36 38,440.80 0.00 0.00 18 6,919.34 37,499.70 45,360.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 515,963.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 45,360.14  DOP ---- View 2.3.9.4.01 470,603.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 515,963.47  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683829525098onsiH 1 515,963.47  DOP Vencido Link