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.669130   Contract reference JMVS-2022-00001   Contract description: ADQUISICIÓN DE JUEGOS INFANTILES   Type of Contract Goods   Contract Start: 07/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 JMVS-DAF-CM-2022-0001   Request Title COMPRA DE JUEGO INFANTILES   Description COMPRA DE JUEGO INFANTILES   Business Operation JUNTA MUNICIPAL DE VILLA SOMBRERO   Reply Reference PRESENTACION DE OFERTA JUEGO INFANTILES _EXT   Type of Contract GoodsDominicana   Contract Value 678,061.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Máximo Gomez No. 01, Residencial Patria Minerva 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,628.72 0.00 103,433.17 0.00 700,000.00 678,061.89         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PARQUE INFANTIL CLÁSICO CON PASA MANOS 1 UD 700,000 574,628.72 574,628.72 0 0.00 18 103,433.17 0 0.00 700,000.00 678,061.89 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_6/10/2022_2_49 p.m..Pdf Download Informe Final_6_10_2022_2_42 p.m..Pdf Informe Final_6_10_2022_2_42 p.m..Pdf Download 1.- SNCC_D001_Solicitud_Compra (1) - SOMBRERO JUEGOS.pdf 1.- SNCC_D001_Solicitud_Compra (1) - SOMBRERO JUEGOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 678,061.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 678,061.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPRA DE JUEGO INFANTILES 678,061.89  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 678,061.89  DOP Vencido 1.- SNCC_D001_Solicitud_Compra (1) - SOMBRERO JUEGOS.pdf