1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944475
Contract reference
RDGP-2025-00013
Contract description:
ADQUISICION DE UTENSILIOS DEPORTIVOS
Type of Contract
Goods
Contract Start:
26/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RDGP-DAF-CD-2025-0007
Request Title
ADQUISICION DE UTENSILIOS DEPORTIVOS
Description
ADQUISICION DE UTENSILIOS DEPORTIVOS, PARA SER UTILIZADOS EN EL GIMNASIO DE ESTE ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Business Operation
GIMNASIO GP
Reply Reference
ADQUISICION DE UTENSILIOS DEPORTIVOS, PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
230,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,500.00
0.00
35,190.00
0.00
230,690.00
230,690.00
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
13101501 - Caucho látex
2.3.5.4.01
JUEGO DE PELOTA MEDICINALES CON EL RACK 2-4-6-8-10-12-14-16-20-25
1
UD
76,700
65,000
65,000.00
0.00
18
11,700.00
0.00
76,700.00
76,700.00
2
31151509 - Cuerda de cauc
(...)
31151509 - Cuerda de caucho
2.3.9.9.05
SOGA DE CROSS FIT 1.5"/50'
1
UD
15,930
13,500
13,500.00
0.00
18
2,430.00
0.00
15,930.00
15,930.00
3
27113103 - Buril
2.3.6.3.04
EXHIBIDOR DE PELOTA ESTABILIZADORA 3 PCS. DIM: 55CM X 65 CM X75 CM
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
4
31151509 - Cuerda de cauc
(...)
31151509 - Cuerda de caucho
2.3.9.9.05
CUERDAS PARA SALTAR PREMIUN
4
UD
2,950
2,500
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
5
31151509 - Cuerda de cauc
(...)
31151509 - Cuerda de caucho
2.3.9.9.05
COLCHONETA YOGA MATT, GROSOR 10 MM
20
UD
4,130
3,500
70,000.00
0.00
18
12,600.00
0.00
82,600.00
82,600.00
6
27113103 - Buril
2.3.6.3.04
BARRA HEXAGONAL
1
UD
25,960
22,000
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2025_1_38 p.m..Pdf
Download
EG1738848689615BKML6.pdf
EG1738848689615BKML6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
76,700.00
DOP
----
View
2.3.9.9.05
110,330.00
DOP
----
View
2.3.6.3.04
43,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UTENSILIOS DEPORTIVOS
230,690.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738848689615BKML6
1
230,690.00
DOP
Vencido
Link