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.951847   Contract reference MJ-2025-00011   Contract description: Adquisición de tableros de baloncesto para uso del Ministerio   Type of Contract Goods   Contract Start: 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MJ-DAF-CD-2025-0009   Request Title Adquisición de tableros de baloncesto para uso del Ministerio   Description Adquisición de tableros de baloncesto para uso del Ministerio   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CD-2025-0009 TABLEROS BALONCESTO_EXT   Type of Contract GoodsDominicana   Contract Value 247,988.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,160.00 0.00 37,828.80 0.00 247,000.00 247,988.80         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 49221507 - Tableros de ba(...)49221507 - Tableros de basquetbol 2.6.2.2.01 Tableros reforzados para cancha 20 UD 12,350 10,508 210,160.00 0.00 18 37,828.80 0.00 247,000.00 247,988.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER TABLEROS BALONCESTO.pdf CUOTA A COMPROMETER TABLEROS BALONCESTO.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_1_02 p.m..Pdf Download ORDEN DE COMPRAS TABLEROS FIRMADO ESCANEADO.pdf ORDEN DE COMPRAS TABLEROS FIRMADO ESCANEADO.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 247,988.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 247,988.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de tableros de baloncesto para uso del Ministerio 247,988.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741870904058bfJvt 1 247,988.80  DOP Vencido Link