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.696799   Contract reference DGM-2022-00271   Contract description: ADQUISICIÓN DE JUGUETES PARA ACTIVIDAD FAMILIAR DE ESTA DGM.   Type of Contract Goods   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 15:00:00 ((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 DGM-DAF-CM-2022-0077   Request Title ADQUISICIÓN DE JUGUETES PARA ACTIVIDAD FAMILIAR DE ESTA DGM.   Description ADQUISICIÓN DE JUGUETES PARA ACTIVIDAD FAMILIAR DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference ADQUISICIÓN DE JUGUETES PARA ACTIVIDAD FAMILIAR DE   Type of Contract GoodsDominicana   Contract Value 1,199,021.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1488755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,120.00 0.00 0.00 182,901.60 1,200,000.00 1,199,021.60         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 60141108 - Juegos clásico(...)60141108 - Juegos clásicos 2.3.9.4.01 JUGUETES 800 UD 1,500 1,270.15 1,016,120.00 0.00 0.00 18 182,901.60 1,200,000.00 1,199,021.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0077.pdf ACTA DE ADJUDICACION 0077.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,199,021.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 1,199,021.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,199,021.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671213186676Is6H3 1 1,199,021.60  DOP Vencido Link