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.904282   Contract reference ETED-2024-00867   Contract description: Adquisición de Utilería Deportiva   Type of Contract Goods   Contract Start: 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 17:00:00 ((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 ETED-DAF-CM-2024-0244   Request Title Adquisición de Utilería Deportiva   Description Adquisición de Utilería Deportiva   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference Adquisicion de articulos deportivos.   Type of Contract GoodsDominicana   Contract Value 101,557.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,066.00 0.00 15,491.88 0.00 102,453.11 101,557.88         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 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 PELOTA DE VOLLEYBALL 8 UD 1,813.56 1,536 12,288.00 0.00 18 2,211.84 0.00 14,508.48 14,499.84         4 60131105 - Silbatos 2.3.9.4.01 SILBATO 5 UD 211.86 178 890.00 0.00 18 160.20 0.00 1,059.30 1,050.20         5 49221511 - Bolsas para eq(...)49221511 - Bolsas para equipos deportivos 2.6.2.2.01 BOLSOS/BULTOS MULTIUSOS   1 UD 1,055.08 894 894.00 0.00 18 160.92 0.00 1,055.08 1,054.92         6 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKETBALL 5 UD 1,949.15 1,653 8,265.00 0.00 18 1,487.70 0.00 9,745.75 9,752.70         8 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 GUANTE DE SOFTBALL DE 13 PULGADAS 4 UD 4,970.35 4,195 16,780.00 0.00 18 3,020.40 0.00 19,881.40 19,800.40         9 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 GUANTE DE SOFTBALL DE 14 PULGADAS 4 UD 4,970.35 4,195 16,780.00 0.00 18 3,020.40 0.00 19,881.40 19,800.40         11 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 CARETA PITCHER DE SOFTBALL 3 UD 3,716.1 3,136 9,408.00 0.00 18 1,693.44 0.00 11,148.30 11,101.44         12 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 CASCO DE SOFTBALL 4 UD 3,500 2,924 11,696.00 0.00 18 2,105.28 0.00 14,000.00 13,801.28         14 60102513 - Dominós 2.3.9.4.01 MESA DE DOMINO 5 UD 1,894 1,525 7,625.00 0.00 18 1,372.50 0.00 9,470.00 8,997.50         16 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 RED DE BALONCESTO 6MM 6 UD 283.9 240 1,440.00 0.00 18 259.20 0.00 1,703.40 1,699.20 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 formato firma digital_17/10/2024_3_36 p.m..Pdf Download CF-0244.pdf CF-0244.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,557.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 98,803.76  DOP ---- View 2.6.2.2.01 2,754.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Utilería Deportiva 101,557.88  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CF 2024 309,773.80  DOP Vencido CF-0244.pdf