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.494578   Contract reference ARD-2020-00278   Contract description: ADQUISICION DE MADERAS   Type of Contract Goods   Contract Start: 28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 12:00:00 ((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-2020-0073   Request Title ADQUISICION DE MADERAS   Description ADQUISICION DE MADERAS   Business Operation ASTILLEROS NAVALES, ARD.   Reply Reference ADQUISICION DE MADERA _EXT   Type of Contract GoodsDominicana   Contract Value 1,059,000.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((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: ADQUISICIÓN DE MADERAS, PARA LA CONFECCION DE CAMASTRO, PARA SER UTILIZADOS EN LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1054427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 897,457.90 0.00 161,542.42 0.00 782,040.00 1,059,000.32         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 TRATADO TABLA 1X12X16 68 UD 900 1,690 114,920.00 0.00 18 20,685.60 0.00 61,200.00 135,605.60         2 11121610 - Maderas duras 2.3.1.4.01 PINO TRATADO TABLA 11/2X10X14 68 UD 1,100 1,850 125,800.00 0.00 18 22,644.00 0.00 74,800.00 148,444.00         3 11121610 - Maderas duras 2.3.1.4.01 PINO TRATADO PALO 4X4X16 65 UD 1,800 2,250 146,250.00 0.00 18 26,325.00 0.00 117,000.00 172,575.00         4 11121610 - Maderas duras 2.3.1.4.01 PINO TRATADO ENLATE 1X4X10 68 UD 250 350 23,800.00 0.00 18 4,284.00 0.00 17,000.00 28,084.00         5 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TABLA 1X12X16 68 UD 1,050 1,510 102,680.00 0.00 18 18,482.40 0.00 71,400.00 121,162.40         6 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TABLA 11/2X10X14 68 UD 1,200 1,655 112,540.00 0.00 18 20,257.20 0.00 81,600.00 132,797.20         7 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO PALO 4X4X16 68 UD 1,750 2,020 137,360.00 0.00 18 24,724.80 0.00 119,000.00 162,084.80         8 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO ENLATE 1X4X10 68 UD 280 315 21,420.00 0.00 18 3,855.60 0.00 19,040.00 25,275.60         9 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD 3/4 65 UD 1,700 1,733.66 112,687.90 0.00 18 20,283.82 0.00 110,500.00 132,971.72         9 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD 3/4 0 UD 1,700 0 0.00 0.00 18 0.00 0.00 110,500.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación - copia.pdf Acta de Adjudicación - copia.pdf Download CERTIFICACION PRESUPUESTARIA CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_3_35 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 782,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 782,040.00  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 2020.0203.03.1176 1176 1,100,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf