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.864612   Contract reference ADN-2024-00479   Contract description: Adquisición de Utilería Deportiva.   Type of Contract Goods   Contract Start: 21/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 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 ADN-DAF-CM-2024-0066   Request Title Adquisición de Utilería Deportiva   Description Adquisición de Utilería Deportiva   Business Operation DESARROLLO COMUNITARIO   Reply Reference almanord ADN-DAF-CM-2024-0066_CP001   Type of Contract GoodsDominicana   Contract Value 168,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1851824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,750.00 0.00 25,695.00 0.00 225,380.00 168,445.00         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 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Guantes de beisbol 12 UD 4,720 3,500 42,000.00 0.00 18 7,560.00 0.00 56,640.00 49,560.00         3 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bates de beisbol 5 UD 5,664 4,500 22,500.00 0.00 18 4,050.00 0.00 28,320.00 26,550.00         4 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Balones de softbol 50 UD 472 315 15,750.00 0.00 18 2,835.00 0.00 23,600.00 18,585.00         5 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelotas de básquetbol 25 UD 3,540 1,600 40,000.00 0.00 18 7,200.00 0.00 88,500.00 47,200.00         7 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates de softbol 5 UD 5,664 4,500 22,500.00 0.00 18 4,050.00 0.00 28,320.00 26,550.00 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_21/6/2024_3_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 168,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 168,445.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00479 1 168,445.00  DOP Vencido ADN-DAF-CM-2024-0066_Apropiación Presupuestaria_Adquisición de utileria deportiva.pdf