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.973418   Contract reference CESAC-2025-00106   Contract description: Adquisición de Equipos de Gimnasio.   Type of Contract Goods   Contract Start: 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0058   Request Title Adquisición de Equipos de Gimnasio.   Description Adquisición de Equipos de Gimnasio.   Business Operation Direccion Disciplinaria del CESAC.   Reply Reference Suplidora Mara, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,852,598.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Equipos de Gimnasio, para ser utilizados en el Gimnasio del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2047315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,999.10 0.00 282,599.84 0.00 1,860,600.00 1,852,598.94         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 49201611 - Multi gimnasio(...)49201611 - Multi gimnasios 2.6.2.2.01 Circuito de 6 maquinas 1 UD 800,900 664,999.1 664,999.10 0.00 18 119,699.84 0.00 800,900.00 784,698.94         2 49201611 - Multi gimnasio(...)49201611 - Multi gimnasios 2.6.2.2.01 Crosover de 2 Estaciones 1 UD 318,900 270,000 270,000.00 0.00 18 48,600.00 0.00 318,900.00 318,600.00         3 49201611 - Multi gimnasio(...)49201611 - Multi gimnasios 2.6.2.2.01 Crosover de 5 Estaciones 1 UD 740,800 635,000 635,000.00 0.00 18 114,300.00 0.00 740,800.00 749,300.00 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_22/4/2025_3_26 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 1,852,598.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 1,852,598.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos de Gimnasio. 1,852,598.94  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745498037052utmd2 1 1,852,598.94  DOP Vencido Link