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.908043   Contract reference UASD-2024-00269   Contract description: Adquisición de Canastos Hidráulicos de Baloncesto para el Polideportivo Tony Barreiro.   Type of Contract Goods   Contract Start: 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 18:00:00 ((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 UASD-DAF-CM-2024-0090   Request Title Adquisición de Canastos Hidráulicos de Baloncesto para el Polideportivo Tony Barreiro.   Description Adquisición de Canastos Hidráulicos de Baloncesto para el Polideportivo Tony Barreiro.   Business Operation DIGEPLANDI   Reply Reference INTROCA UASD-DAF-CM-2024-0090   Type of Contract GoodsDominicana   Contract Value 1,121,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 171,000.00 0.00 1,300,000.00 1,121,000.00         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         1 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 Canasto Hidráulico de Baloncesto Portátiles Certificados. (Conforme Ficha Técnica). 2 UD 650,000 475,000 950,000.00 0.00 18 171,000.00 0.00 1,300,000.00 1,121,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificación editable.pdf Certificación editable.pdf Download Orden compra.pdf Orden compra.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 1,121,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 1,121,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Canastos Hidráulicos de Baloncesto para el Polideportivo Tony Barreiro. 1,121,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0090 1 1,300,000.00  DOP Vencido Certificación editable.pdf