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.801105   Contract reference MIDE-2023-00650   Contract description: Para ser utilizados en la academia de tenis de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 29/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0416   Request Title Adquisición de útiles deportivos y equipos de tenis   Description Adquisición de útiles deportivos y equipos de tenis   Business Operation Oficial Ejecutivo MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,660.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la academia de tenis de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1689127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,390.00 0.00 7,270.20 0.00 45,390.00 52,660.20         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 49161604 - Pelotas de ten(...)49161604 - Pelotas de tenis 2.6.2.2.01 Cajas de pelotas de tenis de 24 tubos 3/1 2 UD 17,900 17,900 35,800.00 0.00 18 6,444.00 0.00 35,800.00 42,244.00   Comentarios proveedor:PENN Championship             2 49161612 - Equipo de canc(...)49161612 - Equipo de cancha de tenis 2.6.2.2.01 Canasto recogedor de pelotas de tenis (21 pelotas). 4" largo uniquel 1 UD 3,490 3,490 3,490.00 0.00 18 628.20 0.00 3,490.00 4,118.20         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarras blancas mediana 24*36" (exento) 2 UD 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         4 44121708 - Marcadores 2.3.9.2.01 Cajas de marcadores de pizarras Pelikan 10/1 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00 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_31/10/2023_4_47 p.m..Pdf Download EG1698770441427OsTbS.pdf EG1698770441427OsTbS.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 52,660.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,298.00  DOP ---- View 2.6.2.2.01 46,362.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 52,660.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698770441427OsTbS 1 52,660.20  DOP Vencido Link