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.977206   Contract reference ASDE-2025-00108   Contract description: SOLICITUD DE COMPRA DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LA DIRECCION DE DEPORTE Y RECREACION DEL ASDE   Type of Contract Goods   Contract Start: 02/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0065   Request Title SOLICITUD DE COMPRA DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LA DIRECCION DE DEPORTE Y RECREACION DEL ASDE   Description SOLICITUD DE COMPRA DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LA DIRECCION DE DEPORTE Y RECREACION DEL ASDE   Business Operation DEPORTE Y RECREACION   Reply Reference Galusa Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,143,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 969,400.00 0.00 174,492.00 0.00 1,178,975.00 1,143,892.00         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 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MALLAS DE VOLEIBOL 50 UD 3,000 2,200 110,000.00 0.00 18 19,800.00 0.00 150,000.00 129,800.00         2 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 PELOTAS DE SOFTBALL 360 UD 500 450 162,000.00 0.00 18 29,160.00 0.00 180,000.00 191,160.00         3 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 CARCHER DE SOFTBALL 5 UD 22,500 22,500 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00         4 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTAS BALONCESTO GRANDE 50 UD 2,000 2,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         6 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MALLA DE BALONCESTO 50 UD 580 250 12,500.00 0.00 18 2,250.00 0.00 29,000.00 14,750.00         7 11111606 - Pizarra 2.3.6.4.04 PIZARRAS MANUALES 5 UD 4,585 3,500 17,500.00 0.00 18 3,150.00 0.00 22,925.00 20,650.00         8 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 PELOTAS DE BEISBOL 360 UD 600 400 144,000.00 0.00 18 25,920.00 0.00 216,000.00 169,920.00         9 49171602 - Sacos de boxeo 2.6.2.2.01 SAMBA DE BOXEO 2 UD 12,000 10,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         10 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 PROTECTORES DE CABEZA (BOXEO) 4 UD 700 700 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         11 49171603 - Guantes de box(...)49171603 - Guantes de boxeo 2.6.2.2.01 GUANTES DE BOXEO 4 UD 2,000 2,650 10,600.00 0.00 18 1,908.00 0.00 8,000.00 12,508.00         12 60102805 - Cuadrículas de(...)60102805 - Cuadrículas de valor posicional 2.3.9.2.02 AJEDREZ (ALTA CALIDAD) 50 UD 675 550 27,500.00 0.00 18 4,950.00 0.00 33,750.00 32,450.00         13 60102513 - Dominós 2.3.9.4.01 MESA DE DOMINO CON SUS FICHAS 50 UD 4,000 3,500 175,000.00 0.00 18 31,500.00 0.00 200,000.00 206,500.00         14 49161504 - Balones de fut(...)49161504 - Balones de futbol 2.6.2.2.01 BALONES DE FUTBOL 50 UD 2,000 1,500 75,000.00 0.00 18 13,500.00 0.00 100,000.00 88,500.00 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_29/5/2025_6_59 p.m..Pdf Download CERTIFICACION DE FONDOS_114.pdf CERTIFICACION DE FONDOS_114.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 1,143,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 962,880.00  DOP ---- View 2.3.6.4.04 20,650.00  DOP ---- View 2.6.2.2.01 124,608.00  DOP ---- View 2.6.3.2.01 3,304.00  DOP ---- View 2.3.9.2.02 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,143,892.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,300,000.00  DOP Vencido CERTIFICACION DE FONDOS_114.pdf