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.905746   Contract reference ETED-2024-00868   Contract description: Adquisición de Utilería Deportiva   Type of Contract Goods   Contract Start: 22/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2026 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 ETED-DAF-CM-2024-0244   Type of Contract GoodsDominicana   Contract Value 121,869.1 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 22/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2026 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.1923605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,278.90 0.00 18,590.20 0.00 103,086.40 121,869.10         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         2 49161613 - Almacenamiento(...)49161613 - Almacenamiento para balones o redes de voleibol 2.6.2.2.01 CARGADOR DE BALONES DE VOLEYBALL 2 UD 9,461.86 9,461.86 18,923.72 0.00 18 3,406.27 0.00 18,923.72 22,329.99         3 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 CRONOMETRO 2 UD 652.54 652.54 1,305.08 0.00 18 234.91 0.00 1,305.08 1,539.99         7 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 PELOTA DE SOFTBALL AMARILLA 240 UD 338.99 338.98 81,355.20 0.00 18 14,643.94 0.00 81,357.60 95,999.14         15 60102513 - Dominós 2.3.9.4.01 SET DE DOMINO 5 UD 300 338.98 1,694.90 0.00 18 305.08 0.00 1,500.00 1,999.98 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_21/10/2024_2_49 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