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.952707   Contract reference ITSC-2025-00071   Contract description: Adquisición de Insumos Deportivos.   Type of Contract Goods   Contract Start: 20/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 ITSC-DAF-CD-2025-0013   Request Title Adquisición de Insumos Deportivos.   Description Adquisición de Insumos Deportivos, para el desarrollo deportivo del (ITSC)   Business Operation Vicerrectoria de Extensión y Vinculación   Reply Reference Adquisición de insumos deportivo._EXT   Type of Contract GoodsDominicana   Contract Value 91,524.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 00:00:00 ((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 Carretera Mella Km.14,Santo Domingo Este 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.2023638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,563.46 0.00 13,961.44 0.00 98,785.00 91,524.90         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 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Bolas softbol 18 UD 400 338.98 6,101.64 0.00 18 1,098.30 0.00 7,200.00 7,199.94         2 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates softbol 3 UD 5,475 4,639.83 13,919.49 0.00 18 2,505.51 0.00 16,425.00 16,425.00         3 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 Rodilleras de mangas para volleibol 12 UD 395 758.47 9,101.64 0.00 18 1,638.30 0.00 4,740.00 10,739.94         4 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 Rodilleras de mangas para basquetbol 12 UD 1,500 334.75 4,017.00 0.00 18 723.06 0.00 18,000.00 4,740.06         5 42151646 - Dispositivos p(...)42151646 - Dispositivos protectores para dientes 2.3.9.3.01 Protectores dentales 12 UD 125 105.93 1,271.16 0.00 18 228.81 0.00 1,500.00 1,499.97         6 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Guantes de softbol (zurdo) 2 UD 4,220 4,055.08 8,110.16 0.00 18 1,459.83 0.00 8,440.00 9,569.99         7 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Guantes de softbol (derecho) 2 UD 4,785 3,576.27 7,152.54 0.00 18 1,287.46 0.00 9,570.00 8,440.00         8 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.3.9.4.01 Juego de base 1 UD 4,505 3,817.8 3,817.80 0.00 18 687.20 0.00 4,505.00 4,505.00         9 49161521 - Guantes de sof(...)49161521 - Guantes de softbol 2.3.9.4.01 Mascotin para catcher 2 UD 6,865 5,817.8 11,635.60 0.00 18 2,094.41 0.00 13,730.00 13,730.01         10 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Caretas protectoras para pitcher 2 UD 4,385 3,716.1 7,432.20 0.00 18 1,337.80 0.00 8,770.00 8,770.00         11 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 Pizzara enumerada para basquetbol y voleibol 1 UD 5,405 4,580.51 4,580.51 0.00 18 824.49 0.00 5,405.00 5,405.00         12 60131105 - Silbatos 2.3.9.4.01 Silbatos plasticos 2 UD 250 211.86 423.72 0.00 18 76.27 0.00 500.00 499.99 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_14/3/2025_2_24 p.m..Pdf Download EG1741961011848c3TA.pdf EG1741961011848c3TA.pdf Download 9- orden de compras.pdf 9- orden de compras.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 91,524.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 60,369.93  DOP ---- View 2.3.9.9.04 24,250.00  DOP ---- View 2.3.9.3.01 1,499.97  DOP ---- View 2.3.9.2.01 5,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 91,524.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741961011848c3TAF 1 91,524.90  DOP Vencido Link