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.449825   Contract reference ARD-2020-00076   Contract description: ADQUISICIÓN DE MADERAS   Type of Contract Goods   Contract Start: 17/06/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 00:00:00 ((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 ARD-DAF-CM-2020-0034   Request Title ADQUISICIÓN DE MADERAS   Description ADQUISICIÓN DE MADERAS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MADERAS _EXT   Type of Contract GoodsDominicana   Contract Value 1,080,113.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER USADAS EN LA FABRICACIÓN DE UN DECK, EN EL RECODO DEL APOSTADERO NAVAL DE SANS SOUCI DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.939142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 915,350.10 0.00 164,763.02 0.00 818,870.00 1,080,113.12         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 MADERA PINO TRATADO BRUTO 3X8X14 240 UD 2,350 2,615 627,600.00 0.00 18 112,968.00 0.00 564,000.00 740,568.00         2 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO TRATADO BRUTO 4X4X12 52 UD 1,700 1,890.5 98,306.00 0.00 18 17,695.08 0.00 88,400.00 116,001.08         3 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO TRATADO BRUTO 1X12X12 31 UD 370 470.3 14,579.30 0.00 18 2,624.27 0.00 11,470.00 17,203.57         4 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO TRATADO BRUTO 1X12X16 31 UD 1,450 1,695 52,545.00 0.00 18 9,458.10 0.00 44,950.00 62,003.10         5 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO TRATADO BRUTO 4X4X16 31 UD 2,100 2,250 69,750.00 0.00 18 12,555.00 0.00 65,100.00 82,305.00         6 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO TRATADO BRUTO 2X4X12 31 UD 650 785.6 24,353.60 0.00 18 4,383.65 0.00 20,150.00 28,737.25         7 11121610 - Maderas duras 2.3.1.4.01 MADERA PINO TRATADO BRUTO 2X4X16 31 UD 800 910.2 28,216.20 0.00 18 5,078.92 0.00 24,800.00 33,295.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2020_9_10 p.m..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 818,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 818,870.00  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 EG1591630572888oAepo 1 1,100,000.00  DOP Vencido Certificación de apropiación de fondo.pdf