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.872669   Contract reference ADN-2024-00510   Contract description: Adquisición de Utilería Deportiva   Type of Contract Goods   Contract Start: 01/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 14:00:00 ((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 ADN-DAF-CD-2024-0195   Request Title Adquisición de Utilería Deportiva   Description Adquisición de Utilería Deportiva   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Inversiones Tropicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,990.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 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.1857102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,822.04 0.00 7,167.97 0.00 47,000.00 46,990.01         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         7 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates de softbol, 28 onza, barril sintético, mango estándar de 7/8 peso balanceado. 2 UD 23,500 19,911.02 39,822.04 0.00 18 7,167.97 0.00 47,000.00 46,990.01 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_1/7/2024_1_39 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 37,424.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 25,234.37  DOP ---- View 2.6.2.2.01 12,190.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Créditp 37,424.38  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00509 1 37,424.38  DOP Vencido ADN-DAF-CD-2024-0195_Apropiación Presupuestaria_Adquisición de utileria deportiva.pdf