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.941414   Contract reference EDEESTE-2024-00033   Contract description: ADQUISICÍÓN DE UTILERIAS BALONCESTO Y SOFTBAL   Type of Contract Goods   Contract Start: 19/02/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0085   Request Title ADQUISICÍÓN DE UTILERIAS BALONCESTO Y SOFTBALL   Description ADQUISICÍÓN DE UTILERIAS BALONCESTO Y SOFTBALL   Business Operation GESTION HUMANA   Reply Reference EDEESTE-DAF-CM-2023-0085   Type of Contract GoodsDominicana   Contract Value 382,427.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1766104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,091.07 0.00 58,336.39 0.00 465,937.81 382,427.46         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 pelotas de piel. 3 UD 7,436.44 2,487.29 7,461.87 0.00 18 1,343.14 0.00 22,309.32 8,805.01         2 49221511 - Bolsas para eq(...)49221511 - Bolsas para equipos deportivos 2.6.2.2.01 Bulro para pelotas. (capacidad de 3) 1 UD 707.63 783.9 783.90 0.00 18 141.10 0.00 707.63 925.00         3 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.6.2.1.01 Pizarra electronica. 1 UD 54,843.22 54,843.22 54,843.22 0.00 18 9,871.78 0.00 54,843.22 64,715.00         4 60131105 - Silbatos 2.3.9.4.01 Pito/Silbato. 2 UD 745.76 372.88 745.76 0.00 18 134.24 0.00 1,491.52 880.00         5 60131105 - Silbatos 2.3.9.4.01 Cronometro. 1 UD 1,203.39 1,203.39 1,203.39 0.00 18 216.61 0.00 1,203.39 1,420.00         6 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 Set de agujas par inflar pelotas 5/1. 5 PAQ 275.42 55.08 275.40 0.00 18 49.57 0.00 1,377.10 324.97         8 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Protección para Cátcher. 1 UD 22,317.8 22,317.8 22,317.80 0.00 18 4,017.20 0.00 22,317.80 26,335.00         9 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelotas de Softball. 300 UD 704.98 338.99 101,697.00 0.00 18 18,305.46 0.00 211,494.00 120,002.46         10 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Bate de Softball. 6 UD 9,511.02 11,046.61 66,279.66 0.00 18 11,930.34 0.00 57,066.12 78,210.00         11 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Guantes de Softball. 9 UD 7,099.99 6,114.41 55,029.69 0.00 18 9,905.34 0.00 63,899.91 64,935.03         12 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Guantillas. 6 UD 4,251.95 1,622.88 9,737.28 0.00 18 1,752.71 0.00 25,511.70 11,489.99         13 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Careta de Piitcher. 1 UD 3,716.1 3,716.1 3,716.10 0.00 18 668.90 0.00 3,716.10 4,385.00 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_5/2/2024_1_28 p.m..Pdf Download CUOTA A COMPROMETER 020224.pdf CUOTA A COMPROMETER 020224.pdf Download Orden de Compra CM-2023-0085.pdf Orden de Compra CM-2023-0085.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 382,427.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 316,462.49  DOP ---- View 2.6.2.2.01 925.00  DOP ---- View 2.6.2.1.01 64,715.00  DOP ---- View 2.3.9.8.02 324.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 382,427.46  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 382,427.46  DOP Vencido CERTIF~1 (002).pdf 2025 1 1 383,427.46  DOP Vencido CERTIF~1 (002).pdf