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.723798   Contract reference ACUARIONACIONAL-2023-00009   Contract description: Adquisición de Juegos Infantiles   Type of Contract Goods   Contract Start: 29/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 13:00:00 ((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 ACUARIONACIONAL-DAF-CM-2023-0006   Request Title Adquisición de Juegos Infantiles   Description Adquisición de Juegos Infantiles   Business Operation Departamento de Educación Ambiental   Reply Reference Oferta Suplidora LAH_EXT   Type of Contract GoodsDominicana   Contract Value 699,255.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,589.00 0.00 106,666.02 0.00 696,000.00 699,255.02         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         8 49241502 - Aparatos de tr(...)49241502 - Aparatos de trepar para patios de recreo 2.6.2.4.01 TOBAGAN AMBAR 350X68*178 CM 1 UD 105,000 89,129 89,129.00 0.00 18 16,043.22 0.00 105,000.00 105,172.22         9 49241502 - Aparatos de tr(...)49241502 - Aparatos de trepar para patios de recreo 2.6.2.4.01 JUEGO INFLABLE TOBOGAN DE CARRERA Y GRAN PARED DE ESCALERA 16.3 PIE DE LARGO X 7 PIES DE ANCHO X 6.8 PIES DE ALTO 3 UD 176,000 149,820 449,460.00 0.00 18 80,902.80 0.00 528,000.00 530,362.80         10 49241502 - Aparatos de tr(...)49241502 - Aparatos de trepar para patios de recreo 2.6.2.4.01 JUEGO INFLABLE 16.3 DE LARGO X 7 PIE DE ANCHO X 6.8 PIE DE ALTO REBOTE DE OBSTACULO 1 UD 63,000 54,000 54,000.00 0.00 18 9,720.00 0.00 63,000.00 63,720.00 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_28/3/2023_3_08 p.m..Pdf Download COMPROMISO SUPLIDORA LAH.pdf COMPROMISO SUPLIDORA LAH.pdf Download ACTA ADJUDICACION 004-23 JUEGOS INFANTILES.pdf ACTA ADJUDICACION 004-23 JUEGOS INFANTILES.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 699,255.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 699,255.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Juegos Infantiles 699,255.02  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16800197562763UQCF 1 699,255.02  DOP Vencido Link