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.536123
Contract reference
DIGEV-2021-00139
Contract description:
ADQUISICION DE TABLAS DE CAOBA Y PINO TRATADO PARA SER UTILIZADO EN PRÁCTICA EN LOS TALLERES DE EBANISTERÍA DE LA ESCUELA VOCACIONAL DE BARAHONA, BANI, LA VICTORIA Y SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
01/07/2021 11:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0061
Request Title
ADQUISICION DE TABLA DE CAOBA Y PINO TRATADO
Description
ADQUISICION DE TABLAS DE CAOBA Y PINO TRATADO PARA SER UTILIZADO EN PRÁCTICA EN LOS TALLERES DE EBANISTERÍA DE LAS ESCUELA VOCACIONAL DE BARAHONA, BANI, LA VICTORIA Y SANTO DOMINGO ESTE.
Business Operation
Departamento de Producción
Reply Reference
Ferrecentro Lissette, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
749,394.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2021 11:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2021 11:20:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1159013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
635,080.00
0.00
114,314.40
0.00
635,080.00
749,394.40
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
31161503 - Clavo-tornillo
2.3.6.3.06
TABLA DE PINO TRATADO 1X12X14
16
UD
2,100
2,100
33,600.00
0.00
18
6,048.00
0.00
33,600.00
39,648.00
Comentarios proveedor:
BRUTO AMERICANO
2
31161503 - Clavo-tornillo
2.3.6.3.06
TABLA DE PINO TRATADO 1X12X16
70
UD
3,395
3,395
237,650.00
0.00
18
42,777.00
0.00
237,650.00
280,427.00
Comentarios proveedor:
BRUTO AMERICANO
3
31161503 - Clavo-tornillo
2.3.6.3.06
TABLA DE PINO TRATADO 1X12X10
16
UD
2,150
2,150
34,400.00
0.00
18
6,192.00
0.00
34,400.00
40,592.00
Comentarios proveedor:
BRUTO AMERICANO
4
31161503 - Clavo-tornillo
2.3.6.3.06
TABLA DE PINO TRATADO 1 1/2X10X14
60
UD
3,425
3,425
205,500.00
0.00
18
36,990.00
0.00
205,500.00
242,490.00
Comentarios proveedor:
BRUTO AMERICANO
5
31161503 - Clavo-tornillo
2.3.6.3.06
TABLA DE CAOBA 1X10
12
UD
3,450
3,450
41,400.00
0.00
18
7,452.00
0.00
41,400.00
48,852.00
Comentarios proveedor:
FIJA LARGA AD
6
31161503 - Clavo-tornillo
2.3.6.3.06
TABLA DE CAOBA 2X14
14
UD
5,895
5,895
82,530.00
0.00
18
14,855.40
0.00
82,530.00
97,385.40
Comentarios proveedor:
FIJA LARGA AD
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_1/7/2021_2_52 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
749,394.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
749,394.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TABLA DE CAOBA Y PINO
749,394.40
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.02303.01.0002.1023
1
749,394.40
DOP
Vencido
compromiso.pdf