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.887382   Contract reference INEFI-2024-00212   Contract description: SOLICITUD DE UTILERÍAS PARA TENIS DE CAMPO   Type of Contract Goods   Contract Start: 29/08/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0078   Request Title SOLICITUD DE UTILERÍAS PARA TENIS DE CAMPO   Description SOLICITUD DE UTILERÍAS PARA TENIS DE CAMPO   Business Operation Direccion Ejecutiva   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,211.87 0.00 0.00 34,598.13 226,810.42 226,810.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS NARANJA 2" 20 UD 30 25.42 508.40 0.00 0.00 18 91.51 600.00 599.91         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS AMARILLOS 2" 20 UD 30 25.42 508.40 0.00 0.00 18 91.51 600.00 599.91         3 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS AZUL 2" 20 UD 30 25.42 508.40 0.00 0.00 18 91.51 600.00 599.91         4 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS AMARILLOS 12" 10 UD 125 105.93 1,059.30 0.00 0.00 18 190.67 1,250.00 1,249.97         5 49161607 - Raquetas de te(...)49161607 - Raquetas de tenis 2.6.2.2.01 CESTA PARA PELOTAS DE TENIS DE CAMPO 8 UD 2,395 2,029.66 16,237.28 0.00 0.00 18 2,922.71 19,160.00 19,159.99         6 49161604 - Pelotas de ten(...)49161604 - Pelotas de tenis 2.6.2.2.01 TUBO DE PELOTAS DE TENIS DE CAMPO 11 UD 555 470.34 5,173.74 0.00 0.00 18 931.27 6,105.00 6,105.01         7 49161604 - Pelotas de ten(...)49161604 - Pelotas de tenis 2.6.2.2.01 TUBO DE PELOTAS TENIS NARANJA 22 UD 555 470.34 10,347.48 0.00 0.00 18 1,862.55 12,210.00 12,210.03         8 49161607 - Raquetas de te(...)49161607 - Raquetas de tenis 2.6.2.2.01 RAQUETA DE TENIS JUNIOR #23 20 UD 2,350.01 1,991.53 39,830.60 0.00 0.00 18 7,169.51 47,000.20 47,000.11         9 49161607 - Raquetas de te(...)49161607 - Raquetas de tenis 2.6.2.2.01 RAQUETA DE TENIS JUNIOR #25 20 UD 2,310 1,957.63 39,152.60 0.00 0.00 18 7,047.47 46,200.00 46,200.07         10 49161607 - Raquetas de te(...)49161607 - Raquetas de tenis 2.6.2.2.01 RAQUETA DE TENIS 20 UD 2,375.01 2,012.72 40,254.40 0.00 0.00 18 7,245.79 47,500.20 47,500.19         11 49101701 - Medallas 2.3.9.9.05 MEDALLA DE RECONOCIMIENTO 70MM 100 UD 330 279.66 27,966.00 0.00 0.00 18 5,033.88 33,000.00 32,999.88         12 49101702 - Trofeos 2.3.9.9.05 COPA DE RECONOCIMIENTO 45 CM 1 UD 4,990.01 4,228.82 4,228.82 0.00 0.00 18 761.19 4,990.01 4,990.01         13 49101702 - Trofeos 2.3.9.9.05 COPA DE RECONOCIMIENTO 41 CM 1 UD 4,200.01 3,559.33 3,559.33 0.00 0.00 18 640.68 4,200.01 4,200.01         14 49101702 - Trofeos 2.3.9.9.05 COPA DE RECONOCIMIENTO 37 CM 1 UD 3,395 2,877.12 2,877.12 0.00 0.00 18 517.88 3,395.00 3,395.00 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_30/7/2024_6_50 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 226,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 178,175.40  DOP ---- View 2.3.9.9.05 45,584.90  DOP ---- View 2.3.9.9.04 3,049.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UTILERÍAS PARA TENIS DE CAMPO 226,810.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722367620927RiC3x 1 226,810.00  DOP Vencido Link