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.921781   Contract reference CAMARA CUENTAS-2024-00255   Contract description: Adquisición de implementos deportivos para la Liga de Baloncesto CCRD   Type of Contract Goods   Contract Start: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 00:00:00 ((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 CAMARA CUENTAS-DAF-CD-2024-0143   Request Title Adquisición de implementos deportivos para la Liga de Baloncesto CCRD. PCB-4006   Description Adquisición de implementos deportivos para la Liga de Baloncesto CCRD   Business Operation Pleno de Miembros   Reply Reference CAMARA CUENTAS-DAF-CD-2024-0143   Type of Contract GoodsDominicana   Contract Value 10,756.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.1958808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,116.00 0.00 1,640.88 0.00 13,100.00 10,756.88         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Mallas para csta de baloncesto 4 UD 1,000 500 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00         1 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Pitos de entrenamiento 2 UD 650 208 416.00 0.00 18 74.88 0.00 1,300.00 490.88         1 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Cronómetro de entrenamiento 1 UD 800 700 700.00 0.00 18 126.00 0.00 800.00 826.00         1 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Pelota de baloncesto FIBA de tabloncillo piel natural 2 UD 3,500 3,000 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00 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_6/12/2024_1_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,756.88 DOP Budget Appropriation Value 61,100.00 DOP Account Value Annual Availability 2.3.2.3.01 10,756.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 10,756.88  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 61,100.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf