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.858298   Contract reference ERD-2024-00102   Contract description: Nombre:ADQUISICIÓN DE TENIS Y CONJUNTOS DEPORTIVOS   Type of Contract Goods   Contract Start: 05/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 09:00:00 ((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 ERD-DAF-CM-2024-0048   Request Title ADQUISICIÓN DE TENIS Y CONJUNTOS DEPORTIVOS   Description ADQUISICIÓN DE TENIS Y CONJUNTOS DEPORTIVOS   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE TENIS Y CONJUNTOS DEPORTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,276,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1841003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,082,000.00 0.00 194,760.00 0.00 1,276,800.00 1,276,760.00         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 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 Tenis deportivo color negro antideslizantes 400 UD 1,360 1,152 460,800.00 0.00 18 82,944.00 0.00 544,000.00 543,744.00         2 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Conjunto deportivo (camiseta y pantalón corto) 400 UD 1,832 1,553 621,200.00 0.00 18 111,816.00 0.00 732,800.00 733,016.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_4_6_2024_2_03 p.m..Pdf Orden de Compras_4_6_2024_2_03 p.m..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 1,276,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 733,016.00  DOP ---- View 2.3.2.4.01 543,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,276,760.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717515432908nFaxN 1 1,276,760.00  DOP Vencido Link