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.464445   Contract reference DIGEV-2020-00229   Contract description: Compras de maderas   Type of Contract Goods   Contract Start: 06/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 DIGEV-DAF-CM-2020-0152   Request Title Solicitud de Ferreteria   Description Compras de Ferreteria   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 603,717.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.972335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,625.00 0.00 92,092.50 0.00 715,225.00 603,717.50         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 MADERA DE PINO 1" X 4" X 16' 200 UD 275 325 65,000.00 0.00 18 11,700.00 0.00 55,000.00 76,700.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TABLA DE MADERA 1X6 DE 14 PINO 235 UD 995 465 109,275.00 0.00 18 19,669.50 0.00 233,825.00 128,944.50         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 MADERA DE PINO 2" X 4" X 16' 150 UD 706 640 96,000.00 0.00 18 17,280.00 0.00 105,900.00 113,280.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CUARTONES DE MADERA 2X3 PINO 200 UD 665 615 123,000.00 0.00 18 22,140.00 0.00 133,000.00 145,140.00         31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PLANCHA DE PLAYWOOD 3/8 AMERICANO 150 UD 1,250 789 118,350.00 0.00 18 21,303.00 0.00 187,500.00 139,653.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO MADERAS.pdf COMPROMISO MADERAS.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2020_9_27 p.m..Pdf Download ACTA DE ADJUDICACION.doc.pdf ACTA DE ADJUDICACION.doc.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 715,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 715,225.00  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 EG15961962 1415 715,225.00  DOP Vencido APROPIACION FERRETEROS.pdf