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.945503
Contract reference
MESCYT-2025-00030
Contract description:
ADQUISICION DE UTILES DEPORTIVOS
Type of Contract
Goods
Contract Start:
04/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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
MESCYT-DAF-CD-2025-0008
Request Title
ADQUISICION DE UTILES DEPORTIVOS
Description
ADQUISICION DE UTILES DEPORTIVOS
Business Operation
Dirección Administrativa
Reply Reference
JM Y ALVAREZ_EXT
Type of Contract
GoodsDominicana
Contract Value
118,181.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2013718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,425.00
5,271.25
18,027.69
0.00
123,683.10
118,181.44
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
49161521 - Guantes de sof
(...)
49161521 - Guantes de softbol
2.3.9.4.01
GUANTES DE OUTFIELD
3
UD
15,450
13,125
39,375.00
5
1,968.75
18
6,733.13
0.00
46,350.00
44,139.38
2
49161521 - Guantes de sof
(...)
49161521 - Guantes de softbol
2.3.9.4.01
GUANTES DE INFIELD
3
UD
15,450
13,125
39,375.00
5
1,968.75
18
6,733.13
0.00
46,350.00
44,139.38
3
49161521 - Guantes de sof
(...)
49161521 - Guantes de softbol
2.3.9.4.01
GUANTILLAS
10
UD
1,500
1,313
13,130.00
5
656.50
18
2,245.23
0.00
15,000.00
14,718.73
5
49161521 - Guantes de sof
(...)
49161521 - Guantes de softbol
2.3.9.4.01
MASCOTIN
1
UD
15,983.1
13,545
13,545.00
5
677.25
18
2,316.20
0.00
15,983.10
15,183.95
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_26/2/2025_3_55 p.m..Pdf
Download
ACTA DE ADJUDICACION CD 0008.pdf
ACTA DE ADJUDICACION CD 0008.pdf
Download
cuota jym alvarez.pdf
cuota jym alvarez.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,181.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
118,181.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE UTILES DEPORTIVOS
118,181.44
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740585442019YfBw6
1
118,181.44
DOP
Vencido
Link