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.983176
Contract reference
AMB-2024-00001
Contract description:
ADQUISION DE JUEGOS INFANILES PARA PARQUE ENCARNACION ECHAVARRIA
Type of Contract
Goods
Contract Start:
18/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMB-DAF-CM-2024-0001
Request Title
ADQUISION DE JUEGOS INFANILES PARA PARQUE ENCARNACION ECHAVARRIA
Description
CUATRO JUEGOS INFANTILES QUE SERAN UTILIZADOS EN EL PARQUE ENCARNACION ECHAVARRIA.
Business Operation
Planeamiento Urbano
Reply Reference
OFERTA ADAMCORP_EXT
Type of Contract
GoodsDominicana
Contract Value
1,376,550.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Sánchez esq. Mella 94000 VALDESIA 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.1807039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,376,550.01
0.00
0.00
0.00
1,376,550.00
1,376,550.01
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
49241501 - Columpios para
(...)
49241501 - Columpios para patios de recreo
2.6.2.4.01
COLUMPIO CON VARIAS ESTACIONES
1
UD
185,250
185,250.01
185,250.01
0.00
0.00
0.00
185,250.00
185,250.01
2
49241506 - Túneles para p
(...)
49241506 - Túneles para patios de recreo
2.6.2.4.01
TUNELES Y TOBOGANES
1
UD
906,300
906,300
906,300.00
0.00
0.00
0.00
906,300.00
906,300.00
3
49241506 - Túneles para p
(...)
49241506 - Túneles para patios de recreo
2.6.2.4.01
TOBOGANES HIPOPOTAMO
1
UD
142,500
142,500
142,500.00
0.00
0.00
0.00
142,500.00
142,500.00
4
49241506 - Túneles para p
(...)
49241506 - Túneles para patios de recreo
2.6.2.4.01
TOBOGANES VARIADO
1
UD
142,500
142,500
142,500.00
0.00
0.00
0.00
142,500.00
142,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EVALUACION ECONOMICA.pdf
EVALUACION ECONOMICA.pdf
Download
Acta simple de aperturas de ofertas.pdf
Acta simple de aperturas de ofertas.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,376,550.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
1,376,550.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO AÑO 2024
1,376,550.01
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AMB-CCC-CP-2024-0001
2024
1,376,550.01
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDO.pdf