1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859043
Contract reference
UASD-2024-00034
Contract description:
HABILITACIÓN DE ESTANCAS INFANTILES UASD SEDE
Type of Contract
Goods
Contract Start:
07/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
UASD-CCC-LPN-2023-0006
Request Title
HABILITACIÓN DE ESTANCAS INFANTILES UASD SEDE Y RECINTOS UNIVERSITARIOS
Description
HABILITACIÓN DE ESTANCAS INFANTILES UASD SEDE Y RECINTOS UNIVERSITARIOS
Business Operation
RECTORIA
Reply Reference
OFERTA LNV UASD-CCC-LPN-2023-0006
Type of Contract
GoodsDominicana
Contract Value
1,465,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RECTORIA- GERENCIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1784137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,465,000.00
0.00
0.00
0.00
1,013,566.90
1,465,000.00
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
3
60141101 - Juegos educati
(...)
60141101 - Juegos educativos
2.3.9.4.01
LOTE III – JUEGOS DE PATIO
1
UD
1,013,566.9
1,465,000
1,465,000.00
0.00
0.00
0.00
1,013,566.90
1,465,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de apropiación Ref. UASD-CCC-LPN-2023-0006 (1).pdf
Certificado de apropiación Ref. UASD-CCC-LPN-2023-0006 (1).pdf
Download
Notificación Adj. Ref. LPN-2023-0006.pdf
Notificación Adj. Ref. LPN-2023-0006.pdf
Download
Acta de Adjudicación Ref. UASD-CCC-LPN-2023-0006...pdf
Acta de Adjudicación Ref. UASD-CCC-LPN-2023-0006...pdf
Download
Acta de Adjudicación Ref. UASD-CCC-LPN-2023-0006...pdf
Acta de Adjudicación Ref. UASD-CCC-LPN-2023-0006...pdf
Download
Acta de Adjudicación Ref. UASD-CCC-LPN-2023-0006...pdf
Acta de Adjudicación Ref. UASD-CCC-LPN-2023-0006...pdf
Download
Contrato Novia de Villa.pdf
Contrato Novia de Villa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,999,444.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
5,999,462.46
DOP
----
View
2.6.1.1.01
6,999,981.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HABILITACIÓN DE ESTANCAS INFANTILES UASD SEDE Y RECINTOS UNIVERSITARIOS
12,999,444.42
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0006
1
12,999,444.42
DOP
Vencido
Certificado de apropiación Ref. UASD-CCC-LPN-2023-0006.pdf