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.893544   Contract reference INEFI-2024-00237   Contract description: SOLICITUD DE UTILERIA DEPORTIVA PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INEFI-CCC-LPN-2024-0002   Request Title SOLICITUD DE UTILERIA DEPORTIVA PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE UTILERIA DEPORTIVA PARA LAS ACTIVIDADES Y CLUBES ESCOLARES (ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica Molino Deportivo_EXT   Type of Contract GoodsDominicana   Contract Value 695,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((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.1877786 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,000.00 0.00 106,020.00 0.00 832,018.00 695,020.00         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         3 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.05 CRONOMETRO DIGITAL PERSONAL SPORT 600 UD 1,003 710 426,000.00 0.00 18 76,680.00 0.00 601,800.00 502,680.00         5 55121725 - Kits de señali(...)55121725 - Kits de señalización 2.3.9.9.04 CONOS DE SEÑALES NARANJA DE 9 PULGADAS 500 UD 295 70 35,000.00 0.00 18 6,300.00 0.00 147,500.00 41,300.00         7 60122004 - Kits de manual(...)60122004 - Kits de manualidades con cuerda 2.3.9.4.01 CUICAS 560 UD 100.3 190 106,400.00 0.00 18 19,152.00 0.00 56,168.00 125,552.00         8 60131803 - Aros o bastone(...)60131803 - Aros o bastones de ritmo 2.3.9.4.01 AROS ULAHULAH 300 UD 88.5 72 21,600.00 0.00 18 3,888.00 0.00 26,550.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 02.pdf COMPROMISO 02.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acto Notarial B.pdf Acto Notarial B.pdf Download Informe Economico B.pdf Informe Economico B.pdf Download Informe Economico B.pdf Informe Economico B.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 20,571,924.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 17,831,551.12  DOP ---- View 2.3.2.3.01 74,930.00  DOP ---- View 2.6.2.2.01 1,381,544.00  DOP ---- View 2.3.9.9.04 487,930.00  DOP ---- View 2.3.9.9.05 653,720.00  DOP ---- View 2.3.9.2.01 142,249.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712609545064K7ZQB 31 15,345,628.60  DOP Vencido Link