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.1022591   Contract reference UASD-2025-00221   Contract description: Adquisición de Utilería Deportiva.   Type of Contract Goods   Contract Start: 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 18:00:00 ((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 UASD-DAF-CD-2025-0049   Request Title Adquisición de Utilería Deportiva.   Description Adquisición de Utilería Deportiva.   Business Operation Dirección de Deportes   Reply Reference UASD-DAF-CD-2025-0049   Type of Contract GoodsDominicana   Contract Value 31,964.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, Alma Mater OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,088.94 0.00 4,876.02 0.00 29,700.00 31,964.96         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota de basket piel polyurethane, diseño 12 paneles, oficial Fedombal/#7. 5 UD 2,300 2,072.03 10,360.15 0.00 18 1,864.83 0.00 11,500.00 12,224.98         2 49221508 - Aros de basque(...)49221508 - Aros de basquetbol 2.6.2.2.01 Red de basketball color blanco, heavy duty/blanco. 6 UD 400 283.9 1,703.40 0.00 18 306.61 0.00 2,400.00 2,010.01         5 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 Cono señales, PE, 2" amarillo. 10 UD 50 25.42 254.20 0.00 18 45.76 0.00 500.00 299.96         7 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bate de béisbol. 2 UD 6,000 5,974.58 11,949.16 0.00 18 2,150.85 0.00 12,000.00 14,100.01         8 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 Casco béisbol/softball SR, M/L/senior/negro. 2 UD 1,500 1,296.61 2,593.22 0.00 18 466.78 0.00 3,000.00 3,060.00         13 60131105 - Silbatos 2.3.9.4.01 Pito/Silbato official /negro volleyball. 1 UD 300 228.81 228.81 0.00 18 41.19 0.00 300.00 270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Certificación Editable.pdf Certificación Editable.pdf Download Orden de compra Molino_0001.pdf Orden de compra Molino_0001.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 60,031.32 DOP Budget Appropriation Value 60,031.32 DOP Account Value Annual Availability 2.3.9.4.01 60,031.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Utilería Deportiva. 60,031.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0049 1 138,250.00  DOP Vencido Certificación Editable.pdf 2026 UASD-DAF-CD-2025-0049 1 60,031.32  DOP Aprobado Certificación Editable (13).pdf