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.833375   Contract reference MINERD-2024-00097   Contract description: "Adquisición de útiles deportivos para realización del evento Deportes con Valores, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 18/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2024-0009   Request Title "Adquisición de utiles deportivos para realización del evento Deportes con Valores, dirigido a MIPYMES   Description "Adquisición de útiles deportivos para realización del evento Deportes con Valores, dirigido a MIPYMES   Business Operation Dirección General de Curriculo   Reply Reference Guetors Investment Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,224.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGC-021-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1785941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,749.72 0.00 11,474.95 0.00 109,534.50 75,224.67         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 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.3.9.4.01 Bases de beisbol 9 UD 3,864.5 1,750 15,750.00 0.00 18 2,835.00 0.00 34,780.50 18,585.00         2 49161604 - Pelotas de ten(...)49161604 - Pelotas de tenis 2.6.2.2.01 Pelotas de tenis 36 UD 855.5 274.99 9,899.64 0.00 18 1,781.94 0.00 30,798.00 11,681.58         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Mallas o redes para deportes 2 UD 8,694 3,525.01 7,050.02 0.00 18 1,269.00 0.00 17,388.00 8,319.02         4 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Balones de voleibol 6 UD 2,189 2,925 17,550.00 0.00 18 3,159.00 0.00 13,134.00 20,709.00         5 49161504 - Balones de fut(...)49161504 - Balones de futbol 2.6.2.2.01 Balones de futbol 6 UD 2,239 2,250.01 13,500.06 0.00 18 2,430.01 0.00 13,434.00 15,930.07 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_4/3/2024_9_08 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de Compras Portal UC-CD-2024-0009.pdf Orden de Compras Portal UC-CD-2024-0009.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 75,224.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 47,613.02  DOP ---- View 2.6.2.2.01 27,611.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 75,224.67  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710252867595auFjB 1 75,224.67  DOP Vencido Link