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.420227   Contract reference CULTURA-2020-00018   Contract description: Adquisición de materiales varios para las reparaciones en el Parque Arqueológico la Isabela   Type of Contract Goods   Contract Start: 11/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:01:00 ((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 CULTURA-DAF-CM-2020-0002   Request Title Adquisición de materiales varios para las reparaciones en el Parque Arqueológico la Isabela.   Description Adquisición de materiales varios para las reparaciones en el Parque Arqueológico la Isabela.   Business Operation Despacho del Ministro   Reply Reference OFERTA GMR CULTURA-DAF-CM-2020-0002   Type of Contract GoodsDominicana   Contract Value 1,199,210.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA ISABELA PUERTO PLATA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,280.00 0.00 182,930.40 0.00 1,093,457.56 1,199,210.40         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 11121610 - Maderas duras 2.3.1.4.01 Pino bruto tra ( 1080 pies ) 2x6x18, para la Isabela 60 UD 982.435 1,104.3 66,258.00 0.00 18 11,926.44 0.00 58,946.10 78,184.44         2 11121610 - Maderas duras 2.3.1.4.01 Pino bruto tra ( 373.33 pies ) 1x8x14, para la Isabela 40 UD 544.6925 638.55 25,542.00 0.00 18 4,597.56 0.00 21,787.70 30,139.56         3 11121610 - Maderas duras 2.3.1.4.01 Pino bruto tra (1000 pies) 4x6x20, para la Isabela 25 UD 3,320.8032 1,140.75 28,518.75 0.00 18 5,133.38 0.00 83,020.08 33,652.13         4 11121610 - Maderas duras 2.3.1.4.01 Pino cep trat H, (106.67) 1x8x16, para la Isabela 10 UD 595.003 729 7,290.00 0.00 18 1,312.20 0.00 5,950.03 8,602.20         5 11121610 - Maderas duras 2.3.1.4.01 Pino cep trat H, (1800 pies) 2x6x18, para la Isabela 100 UD 887.0461 1,026 102,600.00 0.00 18 18,468.00 0.00 88,704.61 121,068.00         6 11121610 - Maderas duras 2.3.1.4.01 Pino bis nor trat SE (4725 pies) 1x6x14, para la Isabela 675 UD 427.141125 411.75 277,931.25 0.00 18 50,027.63 0.00 288,320.26 327,958.88         7 11121610 - Maderas duras 2.3.1.4.01 Pino bruto tra ( 1080 pies), 2x6x18, para la Isabela 60 UD 982.435 1,104.3 66,258.00 0.00 18 11,926.44 0.00 58,946.10 78,184.44         8 11121610 - Maderas duras 2.3.1.4.01 Pino bruto tra (373.33 pies) 1x8x14, para la Isabela 40 UD 544.6925 638.55 25,542.00 0.00 18 4,597.56 0.00 21,787.70 30,139.56         9 11121610 - Maderas duras 2.3.1.4.01 Pino bruto tra (1000 pies),4x6x20, para la Isabela 25 UD 3,320.8032 1,140.75 28,518.75 0.00 18 5,133.38 0.00 83,020.08 33,652.13         10 11121610 - Maderas duras 2.3.1.4.01 Pino Cep trat H ( 106.67 pies), 1x8x16 para la Isabela 10 UD 595.003 729 7,290.00 0.00 18 1,312.20 0.00 5,950.03 8,602.20         11 11121610 - Maderas duras 2.3.1.4.01 Pino trat H (1800 pies),2x6x18, para la Isabela 100 UD 887.0461 1,026 102,600.00 0.00 18 18,468.00 0.00 88,704.61 121,068.00         12 11121610 - Maderas duras 2.3.1.4.01 Pino nort trat SE ( 4725 pies), 1x6x14 para la Isabela 675 UD 427.141125 411.75 277,931.25 0.00 18 50,027.63 0.00 288,320.26 327,958.88 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_31/1/2020_6_29 p.m..Pdf Download acta de adjudicacion 2.pdf acta de adjudicacion 2.pdf Download cuota 2.pdf cuota 2.pdf Download orden 2.pdf orden 2.pdf Download CONDUCES.pdf CONDUCES.pdf Download factura.pdf factura.pdf Download aprop. grupo roman 2.pdf aprop. grupo roman 2.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 1,093,457.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,093,457.56  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 cultura-df-2020-0014 1 1,093,457.56  DOP Vencido apropiacion.pdf