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.457786   Contract reference CPADB-2020-00097   Contract description: ADQUISICIÓN DE CANCHAS MÓVILES   Type of Contract Goods   Contract Start: 14/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0027   Request Title ADQUISICIÓN DE CANCHAS MÓVILES   Description ADQUISICIÓN DE CANCHAS MÓVILES   Business Operation Gerencia de Asistencia Social   Reply Reference Constructora Varila, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,810,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.958346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,534,500.00 0.00 276,210.00 0.00 2,399,999.40 1,810,710.00         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 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 Canchas Móviles 90 UD 26,666.66 17,050 1,534,500.00 0.00 18 276,210.00 0.00 2,399,999.40 1,810,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 743-CERT CUOTA CANCHAS MOVILES.pdf 743-CERT CUOTA CANCHAS MOVILES.pdf Download Acta de Adjudicacion Canchas Moviles.pdf Acta de Adjudicacion Canchas Moviles.pdf Download Contrato 0031-Canchas.pdf Contrato 0031-Canchas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,399,999.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 2,399,999.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02.0004.562 1 2,399,999.40  DOP Vencido CERT APROPIACION CANCHAS MOVILES.pdf