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.558641   Contract reference ARD-2021-00336   Contract description: ADQUISICIÓN DE MADERAS   Type of Contract Goods   Contract Start: 23/09/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0085   Request Title ADQUISICIÓN DE MADERAS   Description ADQUISICIÓN DE MADERAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MADERAS_EXT   Type of Contract GoodsDominicana   Contract Value 949,191.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 17:00:00 ((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 CONFECCIÓN DE CAMASTRO, CUNAS Y PUERTAS PARA SER UTILIZADOS EN LA ARMADA DE REPÚBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1198020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,399.96 0.00 144,792.00 0.00 804,399.96 949,191.96         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 58 UD 1,692 1,692 98,136.00 0.00 18 17,664.48 0.00 98,136.00 115,800.48         2 11121610 - Maderas duras 2.3.1.4.01 PINO TRATADO TABLA 11/2X10X14 58 UD 1,851 1,851 107,358.00 0.00 18 19,324.44 0.00 107,358.00 126,682.44         3 11121610 - Maderas duras 2.3.1.4.01 PINO TRATADO PALO 4X4X16 58 UD 2,256.13 2,256.13 130,855.54 0.00 18 23,554.00 0.00 130,855.54 154,409.54         4 11121610 - Maderas duras 2.3.1.4.01 PINO TRATADO ENLATE 1X4X10 58 UD 352.52 352.52 20,446.16 0.00 18 3,680.31 0.00 20,446.16 24,126.47         5 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TABLA 1X12X16 58 UD 1,513.34 1,513.34 87,773.72 0.00 18 15,799.27 0.00 87,773.72 103,572.99         6 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TABLA 11/2X10X14 58 UD 1,655.22 1,655.22 96,002.76 0.00 18 17,280.50 0.00 96,002.76 113,283.26         7 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO PALO 4X4X16 58 UD 2,017.79 2,017.79 117,031.82 0.00 18 21,065.73 0.00 117,031.82 138,097.55         8 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO ENLATE 1X4X10 52 UD 315.28 315.28 16,394.56 0.00 18 2,951.02 0.00 16,394.56 19,345.58         9 11121610 - Maderas duras 2.3.1.4.01 PLYWOOD 3/4 58 UD 2,248.3 2,248.3 130,401.40 0.00 18 23,472.25 0.00 130,401.40 153,873.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2021_5_37 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.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 949,191.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 949,191.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE MADERAS 949,191.96  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631633965251qLnVt 1 949,191.96  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf